Muster Roll No. : 6630	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2424002/2020-2021/168414/AS    Sanction Date : 09/06/2020
Work Code : 2424002016/LD/10416252	Work Name : Land development of Eliya gamango son of madeng at lung (2424002016/LD/10416252)

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 Suntaki Bhuyan OR-24-002-016-007/4759 ST Lengu P P P P P P A 6 207 1242 0 0 1242       2424002016WL019707 Credited 21/07/2020   2 Luku Raita OR-24-002-016-007/4760 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   3 Majesh Bhuyan OR-24-002-016-007/4755 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   4 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI 2424002016WL019707 Credited 21/07/2020   5 Rubeni Raito OR-24-002-016-007/4747 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   6 Silaban Bhuyan OR-24-002-016-007/4754 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL019707 Credited 21/07/2020   7 Basumati Bhuyan OR-24-002-016-007/4754 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027739 Credited 24/09/2020   8 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   9 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   10 Judi Bhuyan OR-24-002-016-007/4755 ST Lengu P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL019707 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60