Muster Roll No. : 5241	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2424002/2020-2021/153503/AS    Sanction Date : 03/06/2020
Work Code : 2424002016/DP/10386405	Work Name : Construction of Guard wall at Karungkungbab Khollabada (2424002016/DP/10386405)

Measurement Book Detail

MB NO.  18        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Leni Raita(Wife) OR-24-002-016-005/18946 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   2 Mina Gamango(Wife) OR-24-002-016-005/18936 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   3 Bitaniya Gamango(Self) OR-24-002-016-005/18940 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   4 Sulochana Naika(Wife) OR-24-002-016-005/18945 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   5 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   6 Dina Gamango(Self) OR-24-002-016-005/18938 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   7 Andhiriya Gamango(Self) OR-24-002-016-005/18947 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   8 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   9 Prafula Bhuyan(Self) OR-24-002-016-005/18949 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   10 Dauda Raita(Self) OR-24-002-016-005/18946 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017619 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60