Muster Roll No. : 6660	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2424002/2020-2021/30122/AS    Sanction Date : 18/02/2021
Work Code : 2424002016/DP/10393409	Work Name : Construction of teracing wall at tuntaul of gantara (2424002016/DP/10393409)

Measurement Book Detail

MB NO.  20        Page NO.  27

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 Simiya Gamango OR-24-002-016-003/4288 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   2 Dilip Bhuyan(Self) OR-24-002-016-003/19101 ST Gantora P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002016WL014609 Credited 20/07/2021   3 Jakuba Gamango OR-24-002-016-003/4285 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   4 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 13/08/2021   5 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   6 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   7 Asonati Naika(Wife) OR-24-002-016-003/4281 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   8 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   9 Nath Naika OR-24-002-016-003/4281 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   10 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL014609 Credited 20/07/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60