Muster Roll No. : 15117	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2424002/2021-2022/172131/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516988	Work Name : Land development of Dumbano Gamanga s/o-Mujai at U.Panguda. (2424002016/LD/10516988)

Measurement Book Detail

MB NO.  20        Page NO.  59

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 Juani Raita OR-24-002-016-011/4222 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   2 Dauda Mandala OR-24-002-016-011/4228 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   3 pilip raito(Self) OR-24-002-016-011/18921 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   4 Jeni Mandala OR-24-002-016-011/4217 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   5 Aruno Roito(Self) OR-24-002-016-011/19104 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   6 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   7 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   8 Jishi Bhuyan(Self) OR-24-002-016-011/19105 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   9 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   10 Galiyo Raita(Brother) OR-24-002-016-011/19106 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

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

Total man days : 60