Muster Roll No. : 10837	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2424002/2021-2022/172256/AS    Sanction Date : 13/08/2021
Work Code : 2424002016/LD/10516944	Work Name : Land development of Saniya Raita S/o-Rogo,at K.Parsamba (2424002016/LD/10516944)

Measurement Book Detail

MB NO.  20        Page NO.  45

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 Anika Mandala OR-24-002-016-004/4133 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   2 Buda Raita OR-24-002-016-004/4140 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   3 Eliajar Raita OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   4 Labaru Bhuyan OR-24-002-016-004/4146 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   5 Galanti Raito(Daughter-in-Law) OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   6 Santi Karjee OR-24-002-016-004/4154 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   7 Paibi Bhuyan OR-24-002-016-004/4135 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   8 Ayodi Raita(Wife) OR-24-002-016-004/4130 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   9 Sulami Bhuyan OR-24-002-016-004/4147 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   10 Dasa Raita OR-24-002-016-004/4142 ST K. Parasamba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL021896 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

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