Muster Roll No. : 18536	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2424002/2021-2022/171969/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516966	Work Name : Land development of Aneswar Gamanga s/o-Guja at Khollabada. (2424002016/LD/10516966)

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 Jena Bhuyan(Self) OR-24-002-016-005/19174 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002016WL0040215 Credited 25/02/2022   2 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   3 Tribeni Patra OR-24-002-016-005/4698 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   4 Prafula Bhuyan(Self) OR-24-002-016-005/18949 SC Kollapada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   5 Jepaniel Bhuyan(Self) OR-24-002-016-005/19141 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   6 Lakani Gamango OR-24-002-016-005/4692 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   7 Siman Gamango(Son) OR-24-002-016-005/4695 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   8 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   9 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   10 Dasuni bhuyan(Mother) OR-24-002-016-005/19174 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   Daily Attendence 10 10 10 10 9 1 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60