Muster Roll No. : 23851	Date From : 22/03/2021    Date To : 28/03/2021	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.  18        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 jatani gamango(Wife) OR-24-002-016-003/18913 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   2 Dilip Bhuyan(Self) OR-24-002-016-003/19101 ST Gantora P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL059940 Credited 29/04/2021   3 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   4 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   5 Uriyani Bhuuyan(Wife) OR-24-002-016-003/19021 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   6 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   7 Subasini Naika(Self) OR-24-002-016-003/19100 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   8 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   9 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   10 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059940 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60