Muster Roll No. : 5621	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2424002/2022-2023/36154/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10512213	Work Name : Construction of Teracing wall at Kundiraul of Gantara. (2424002016/WC/10512213)

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 Simiya Gamango OR-24-002-016-003/4288 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   2 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   3 Jikriya Mandala(Self) OR-24-002-016-003/4294 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   4 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   5 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   6 Minika Bhuyan(Wife) OR-24-002-016-003/19101 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   7 Nath Naika OR-24-002-016-003/4281 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   8 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   9 Jaeras Bhuyan(Son) OR-24-002-016-003/19108 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   10 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0012546 Credited 27/08/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60