Muster Roll No. : 19309	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454633	Work Name : Stone Bonding at Kollapada Village of Tarangada GP (2424002/LD/10454633)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 2424002WL043078 Credited 18/12/2020   2 Paresh Bhuyan(Self) OR-24-002-016-005/19143 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043078 Credited 18/12/2020   3 Subhasini Bhuyan(Wife) OR-24-002-016-005/19143 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043078 Credited 18/12/2020   4 Siman Bhuyan(Brother) 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 2424002WL043078 Credited 18/12/2020   5 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 2424002WL043078 Credited 18/12/2020   6 Ejar Gamango OR-24-002-016-005/18441 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043078 Credited 18/12/2020   7 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 2424002WL043078 Credited 18/12/2020   8 Sangita Naika(Wife) 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 2424002WL043078 Credited 18/12/2020   9 SULAMAN GAMANGO(Self) OR-24-002-016-005/18906 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043078 Credited 18/12/2020   10 Tisamati Raito(Self) OR-24-002-016-005/19036 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043078 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 3726

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

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

Total man days : 60