Muster Roll No. : 3479	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2424002/2020-2021/27693/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/LD/10443966	Work Name : Land development of Sipa Bhuyan Son of Radai at Rabadubtal village kholabada (2424002016/LD/10443966)

Measurement Book Detail

MB NO.  19        Page NO.  20

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 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   2 Sulochana Naika(Wife) OR-24-002-016-005/18945 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   3 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   4 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   5 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   6 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   7 Prafula Bhuyan(Self) OR-24-002-016-005/18948 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   8 Siman Bhuyan(Brother) OR-24-002-016-005/18830 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   9 JINASMONI GAMANGO(Wife) OR-24-002-016-005/18906 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   10 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 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