Muster Roll No. : 18840	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2424002/2021-2022/172682/AS    Sanction Date : 02/07/2021
Work Code : 2424002016/DP/10480171	Work Name : Construction of New Guard wall at Ganaiul of S.Ambajari (2424002016/DP/10480171)

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 Jayamanti Gamang(Self) OR-24-002-016-011/19191 ST Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   2 Gasin Naika(Self) OR-24-002-016-011/19192 ST Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   3 Paul Bhuyan(Self) OR-24-002-016-011/19194 ST Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   4 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   5 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   6 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   7 Liniasta Bhuyan(Self) OR-24-002-016-003/19107 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   8 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   9 Estar Bhuyan(Self) OR-24-002-016-011/19195 ST Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   10 Mery Bhuyan(Self) OR-24-002-016-011/19193 ST Tamisingi P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60