Muster Roll No. : 9522	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        Page NO.  103

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 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 11/03/2020   2 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 13/03/2020   3 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 13/03/2020   4 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 11/03/2020   5 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 13/03/2020   6 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 11/03/2020   7 Bilasini Bhuya(Wife) OR-24-002-016-005/19043 OTHER Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051987 Credited 11/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42