Muster Roll No. : 1604	Date From : 11/05/2022    Date To : 18/05/2022	Sanction No. : 2424002/2022-2023/31313/AS    Sanction Date : 22/04/2022
Work Code : 2424002016/WC/10516375	Work Name : Construction of House hold Soak pit and Compost pit of Lausa bhuyan and 49 others of Lunga (2424002016/WC/10516375)

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 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 Lausa Bhuyan(Self) OR-24-002-016-007/4744 ST Lengu A A A A A A A A 0 0 0 0 0 0       2424002WL0003653   2 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   3 Luku Raita OR-24-002-016-007/4760 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   4 Pilima Raita OR-24-002-016-007/4766 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARK TOWN IDIB000P024 2424002WL0003653 Credited 02/06/2022   5 Gunju Raita OR-24-002-016-007/4767 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   6 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   7 Triphimo Raita(Self) OR-24-002-016-007/18955 OTHER Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   8 Anosh Bhuyan(Son) OR-24-002-016-007/4749 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   9 Sunemi Gamango OR-24-002-016-007/4758 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   10 Lasponi Bhuyan(Wife) OR-24-002-016-007/19136 ST Lengu P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003653 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14208 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72