Muster Roll No. : 2601	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2424002/2020-2021/27770/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/LD/10434027	Work Name : Land development of Asna Bhuyan Son of Rima at Kolabada (2424002016/LD/10434027)

Measurement Book Detail

MB NO.  20        Page NO.  13

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 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 05/06/2021   2 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 05/06/2021   3 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 04/06/2021   4 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 15/06/2021   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 04/06/2021   6 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 15/06/2021   7 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 05/06/2021   8 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 15/06/2021   9 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 05/06/2021   10 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006232 Credited 05/06/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60