Muster Roll No. : 15116	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2424002/2021-2022/172131/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516988	Work Name : Land development of Dumbano Gamanga s/o-Mujai at U.Panguda. (2424002016/LD/10516988)

Measurement Book Detail

MB NO.  20        Page NO.  59

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 Marka Raita OR-24-002-016-001/4245 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   2 Kopas Raita OR-24-002-016-001/4263 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   3 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   4 Dulbari Raita OR-24-002-016-001/4263 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   5 Rasani Raita OR-24-002-016-001/4245 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   6 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   7 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 09/11/2021   8 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   9 Etan Raita OR-24-002-016-001/4257 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031418 Credited 10/11/2021   10 Musani Raita OR-24-002-016-001/4257 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK pkd 0025 2424002WL031418 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60