Muster Roll No. : 8218	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2424002/2021-2022/172658/AS    Sanction Date : 02/07/2021
Work Code : 2424002016/DP/10480303	Work Name : Costruction of New Guard wall at Kumpang of Lung. (2424002016/DP/10480303)

Measurement Book Detail

MB NO.  20        Page NO.  32

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 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI 2424002016WL016137 Credited 12/08/2021   2 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   3 Majesh Bhuyan OR-24-002-016-007/4755 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   4 Rubeni Raito OR-24-002-016-007/4747 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   5 Silaban Bhuyan OR-24-002-016-007/4754 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL016137 Credited 12/08/2021   6 Basumati Bhuyan OR-24-002-016-007/4754 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   7 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   8 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   9 Judi Bhuyan OR-24-002-016-007/4755 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   10 Pratyasi Gamango OR-24-002-016-007/4746 ST Lengu P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016137 Credited 12/08/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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