Muster Roll No. : 15812	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2424002/2022-2023/35780/AS    Sanction Date : 15/10/2022
Work Code : 2424002016/RC/10489122	Work Name : Construction of CC with Drain at Main road to Raita Sahi of Khollabada. (2424002016/RC/10489122)

Measurement Book Detail

MB NO.  14        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 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   2 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   3 Jasa Sabara OR-24-002-016-005/4693 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   4 Nauma Bhuyan OR-24-002-016-005/4706 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   5 Arpa Gamango(Wife) OR-24-002-016-005/4712 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   6 Jumasiya Gamango OR-24-002-016-005/4738 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   7 Etana Gamango OR-24-002-016-011/4925 ST Tamisingi P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   8 Luka Mandala OR-24-002-016-005/4737 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   9 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   10 Amit Raita(Self) OR-24-002-016-005/19145 ST Kollapada P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039203 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60