Muster Roll No. : 22674	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2798/2020    Sanction Date : 29/12/2020
Work Code : 2424002/LD/10471311	Work Name : Land Levelling of Tisan sabar at Ambajhori (Badabada) village of Tarangada GP (2424002/LD/10471311)

Measurement Book Detail

MB NO.  65        Page NO.  41

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 Jiusaya Mandal(Father) OR-24-002-016-011/18972 OTHER Tamisingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 03/04/2021   2 Estor Bhuyan(Wife) OR-24-002-016-005/19168 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 31/03/2021   3 Dilip Sabar(Self) OR-24-002-016-005/19077 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 31/03/2021   4 Jirimiyo Mandal OR-24-002-016-011/18767 ST Tamisingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 31/03/2021   5 Suresh Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 31/03/2021   6 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 2424002WL054753 Credited 03/04/2021   7 Sirati Bhuyan(Self) OR-24-002-016-011/18979 OTHER Tamisingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 03/04/2021   8 Jikaniya Bhuyan(Self) OR-24-002-016-005/19168 ST Kollapada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753   9 Jayanti Sabar(Wife) OR-24-002-016-005/19077 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 31/03/2021   10 Agadu Gamango OR-24-002-016-011/4176 ST Tamisingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054753 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54