Muster Roll No. : 7604	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2424002/2020-2021/202889/AS    Sanction Date : 08/07/2020
Work Code : 2424002016/RC/10421647	Work Name : Improovment road from u panguda to Gantara of panguda Village (2424002016/RC/10421647)

Measurement Book Detail

MB NO.  1        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 P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   2 Biliyam Bhuyan(Self) OR-24-002-016-003/19022 OTHER Gantora P P P P P P A 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL021502 Credited 04/08/2020   3 johon pivirij bhuyan(Brother) OR-24-002-016-003/18916 ST Gantora P P P P P P A 6 207 1242 0 0 1242 HDFC BANK PARLAKHEMUNDI HDFC0002682 2424002WL027738 Credited 24/09/2020   4 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   5 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   6 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   7 mikima bhuyan(Wife) OR-24-002-016-003/18915 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   8 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   9 jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   10 sulomo bhuyan(Self) OR-24-002-016-003/18915 ST Gantora P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021502 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60