Muster Roll No. : 5068	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2424006/2021-2022/172203/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/DP/10480884	Work Name : Construction of stone Countour Bund at Lakiba (2424006021/DP/10480884)

Measurement Book Detail

MB NO.  05        Page NO.  15

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 Solomi bhuyan OR-24-006-012-002/17575 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   2 Saiman Gomango OR-24-006-012-002/17576 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   3 Ruta Gomango OR-24-006-012-002/17576 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   4 Gapan Raita(Son) OR-24-006-012-002/21588 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   5 Sambra Bhuyan(Self) OR-24-006-012-002/230597 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   6 Chitrasen Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   7 Daud Gomango OR-24-006-012-002/17574 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   8 Sulami Raita(Daughter-in-Law) OR-24-006-012-002/21588 ST Kumalasingi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0010332 Credited 19/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48