Muster Roll No. : 1527	Date From : 09/05/2022    Date To : 16/05/2022	Sanction No. : 2424002/2022-2023/32043/AS    Sanction Date : 01/05/2022
Work Code : 2424002011/RS/10471207	Work Name : Construction of household soak pit and compost pit of jisaya bhuyan and 49 other household of B abas

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 8 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 Philim Gamanga OR-24-002-011-001/13109 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424002WL0002923 Credited 26/05/2022   2 Sabin Gamanga OR-24-002-011-001/13105 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0002923 Credited 26/05/2022   3 Lisni Naika OR-24-002-011-001/13112 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0002923 Credited 26/05/2022   4 Paul Gamanga OR-24-002-011-001/13110 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 27/05/2022   5 Mikhael Naika OR-24-002-011-001/13106 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 27/05/2022   6 Asiya Bhuyan OR-24-002-011-001/13114 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   7 Junash Gamanga OR-24-002-011-001/13104 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 27/05/2022   8 Jisaya Bhuyan OR-24-002-011-001/13102 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   9 Riben Raita OR-24-002-011-001/13103 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   10 Dukan Gamanga OR-24-002-011-001/13111 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80