Muster Roll No. : 3204	Date From : 14/06/2022    Date To : 22/06/2022	Sanction No. : 2424002/2022-2023/42085/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10515889	Work Name : Construction of House Hold Soak Pit and Compost pit of Timpan Bhuyan and 49 others of Kholabada (2424002016/WC/10515889)

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 9 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 Boyasu Bhuyan OR-24-002-016-005/4661 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   2 Biswanatha Gamango OR-24-002-016-005/4672 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   3 Bigana Gamango OR-24-002-016-005/4673 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   4 Diben Gamango(Father) OR-24-002-016-005/4675 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   5 Timpan Bhuayn OR-24-002-016-005/4655 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   6 Jual Naika OR-24-002-016-005/4669 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   7 Ejar Gamango OR-24-002-016-005/18441 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   8 Titas Bhuyan OR-24-002-016-005/4660 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   9 Dumbana Naika OR-24-002-016-005/4667 ST Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   10 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P P P P P P P P P 9 222 1998 0 0 1998 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0007888 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17982 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90