Muster Roll No. : 12812	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2843/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641039	Work Name : Staggered contour trench atTarangada (Rubuutal) village of Tarangada gp (2424002/LD/10641039)

Measurement Book Detail

MB NO.  600        Page NO.  155

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 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL025942 Credited 29/09/2021   2 Jasa Sabara OR-24-002-016-005/4693 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   3 Masanial Gamango OR-24-002-016-005/4699 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   4 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   5 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   6 Nauma Bhuyan OR-24-002-016-005/4706 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   7 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   8 Jinima Bhuyan(Wife) OR-24-002-016-005/4689 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   9 Jenamiel Gamanga(Daughter) OR-24-002-016-005/4675 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   10 Niusnika Raito(Self) OR-24-002-016-005/19175 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025942 Credited 29/09/2021   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