Muster Roll No. : 21364	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2798/2020    Sanction Date : 29/12/2020
Work Code : 2424002/LD/10471002	Work Name : Land Levelling of Thiyafil Raita at Kurulunda (Sitanagar) village of Tarangada GP (2424002/LD/10471002)

Measurement Book Detail

MB NO.  61        Page NO.  63

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 Jayanta Bhuyan(Self) OR-24-002-016-001/19002 OTHER Ambojhari P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   2 Anita Gamang(Mother) OR-24-002-016-005/19172 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   3 Rayal Mandal(Wife) OR-24-002-016-005/19171 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   4 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   5 Tiyopil Nayikka(Self) OR-24-002-016-005/19142 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   6 Prada Gaamng(Self) OR-24-002-016-005/19172 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   7 Bernika Bhuyan(Sister) OR-24-002-016-005/18830 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   8 Kabita Gamango(Wife) OR-24-002-016-005/19170 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   9 Jinima Bhuyan(Self) OR-24-002-016-005/19169 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   10 Seta Mandal(Self) OR-24-002-016-005/19171 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052749 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60