Muster Roll No. : 8205	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2424002/2021-2022/176656/AS    Sanction Date : 02/07/2021
Work Code : 2424002016/DP/10480244	Work Name : Construction of New Guard wall from Dumbano sahi to Water Tank of U.Panguda. (2424002016/DP/10480244)

Measurement Book Detail

MB NO.  20        Page NO.  33

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 Jayamanti Gamango OR-24-002-016-011/4231 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290       2424002016WL016135 Credited 12/08/2021   2 Nibari Mandala OR-24-002-016-011/4235 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290       2424002016WL016135 Credited 12/08/2021   3 Estar Bhuyan OR-24-002-016-011/4237 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290       2424002016WL016135 Credited 12/08/2021   4 Estipa Mandala OR-24-002-016-011/4235 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   5 Esaka Bhuyan OR-24-002-016-011/4237 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   6 Gasina Raita OR-24-002-016-011/4234 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   7 Sagani Raita OR-24-002-016-011/4234 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   8 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   9 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   10 Erasta Raita(Son) OR-24-002-016-011/4232 ST Tamisingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016135 Credited 12/08/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60