Muster Roll No. : 2892	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2424006/2021-2022/172137/AS    Sanction Date : 27/06/2021
Work Code : 2424006021/WC/10487399	Work Name : Construction of Loose Boulder Check Dam at Abasing

Measurement Book Detail

MB NO.  05        Page NO.  111

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 Gusani Goamango OR-24-006-012-002/17550 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   2 Arjun Bhuyan OR-24-006-012-002/17552 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   3 Pisi Buyan OR-24-006-012-002/17560 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   4 Rajendra Bhuyan OR-24-006-012-002/17561 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   5 Labari Bhuyan OR-24-006-012-002/17552 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   6 Joshef Bhuyan OR-24-006-012-002/17552 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   7 Dugu Gomango OR-24-006-012-002/17557 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   8 Panina Gomango OR-24-006-012-002/17557 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   9 Pramila Gamanga(Daughter) OR-24-006-012-002/17557 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   10 TArabaBhuyan OR-24-006-012-002/17560 ST Kumalasingi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL0005863 Credited 18/06/2022   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