Muster Roll No. : 21329	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2798/2020    Sanction Date : 29/12/2020
Work Code : 2424002/LD/10470992	Work Name : Land Levelling of Jasiya Bhuyan at Kollapada Village of Tarangada GP (2424002/LD/10470992)

Measurement Book Detail

MB NO.  57        Page NO.  107

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 Jikariya Bhuyan OR-24-002-016-001/4258 ST Ambojhari P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   2 Sanjiel Raito OR-24-002-016-005/19146 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL050617 Credited 16/03/2021   3 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL050617 Credited 15/03/2021   4 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   5 Basamati Bhuyan OR-24-002-016-002/18631 OTHER Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   6 Jepaniel Bhuyan(Self) OR-24-002-016-005/19141 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   7 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   8 Amit Raita(Self) OR-24-002-016-005/19145 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   9 Jimima Gamango(Wife) OR-24-002-016-005/19144 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   10 Pinas Luara OR-24-002-016-005/18412 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050617 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60