Muster Roll No. : 16494	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2424002/2022-2023/35780/AS    Sanction Date : 15/10/2022
Work Code : 2424002016/RC/10489122	Work Name : Construction of CC with Drain at Main road to Raita Sahi of Khollabada. (2424002016/RC/10489122)

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 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 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   2 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL040244 Credited 24/02/2023   3 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   4 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   5 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   6 Susani Gamango OR-24-002-016-005/18715 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   7 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   8 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   9 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   10 Bilasini Bhuya(Wife) OR-24-002-016-005/19043 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040244 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60