Muster Roll No. : 13521	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2424002/2022-2023/36154/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10512213	Work Name : Construction of Teracing wall at Kundiraul of Gantara. (2424002016/WC/10512213)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   2 Laka Bhuyan OR-24-002-016-011/4214 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   3 Jeni Mandala OR-24-002-016-011/4217 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   4 Sipara Mandala OR-24-002-016-011/4218 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   5 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   6 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   7 Aanna Gamango OR-24-002-016-003/4297 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   8 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   9 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0030255 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54