Muster Roll No. : 10832	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2776/2020    Sanction Date : 15/07/2020
Work Code : 2424/DP/10403538	Work Name : Staggered Trench at Parsamba UDPF near Tahajang Village (2424/DP/10403538)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 Suresh Raita OR-24-002-016-001/4246 ST Ambojhari P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL026602 Credited 01/10/2020   2 Rajan Parichha OR-24-002-016-001/4275 SC Ambojhari P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   3 Eliajar Raita OR-24-002-016-004/4150 ST K. Parasamba P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   4 Joseph Bhuyan OR-24-002-016-004/4081 ST K. Parasamba P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   5 Sipaniya Mandala(Self) OR-24-002-016-004/4122 ST K. Parasamba P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   6 Judas Mandol(Self) OR-24-002-016-004/18827 ST K. Parasamba P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   7 Kuni bir(Wife) OR-24-002-016-001/18820 ST Ambojhari P P P A A P P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   8 Abinas Bhuyan(Son) OR-24-002-016-004/4117 ST K. Parasamba A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602   9 Suranjita Parichha(Self) OR-24-002-016-001/19119 ST Ambojhari P P P A X X X 3 207 621 0 0 621 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   10 Biswajit Parichha(Self) OR-24-002-016-001/19116 OTHER Ambojhari P P P A X X X 3 207 621 0 0 621 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026602 Credited 01/10/2020   Daily Attendence 9 9 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 6831 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41