Muster Roll No. : 18839	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 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   2 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   3 Luko Raita(Son) OR-24-002-016-001/4266 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   4 Birash Bhuyan(Self) OR-24-002-016-003/19103 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   5 mikima bhuyan(Wife) OR-24-002-016-003/18915 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 Sibika Raita(Wife) OR-24-002-016-003/19104 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 Galiyo Raita(Self) OR-24-002-016-003/19104 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 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   9 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040608 Credited 26/02/2022   10 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari 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 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