Muster Roll No. : 16073	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2424002/2020-2021/168621/AS    Sanction Date : 09/06/2020
Work Code : 2424002016/LD/10434024	Work Name : Land development of Sipaniya Raita Son of Jiusaya at kolabada (2424002016/LD/10434024)

Measurement Book Detail

MB NO.  18        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 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   2 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   3 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   4 Sipaniya Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   5 Simiya Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   6 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   7 Junika Raita OR-24-002-016-005/4732 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   8 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   9 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   10 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL035479 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 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