Muster Roll No. : 8730	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2424002/2020-2021/74305/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/DP/10424321	Work Name : Teracing wall at Kukuiba of kholabada (2424002016/DP/10424321)

Measurement Book Detail

MB NO.  20        Page NO.  36

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 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   2 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 12/08/2021   3 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 12/08/2021   4 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 13/08/2021   5 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   6 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   7 Brikiyam Gamango(Self) OR-24-002-016-005/18939 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   8 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   9 Rayalo Gamango OR-24-002-016-005/18486 OTHER Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 13/08/2021   10 Siphara Gamango(Wife) OR-24-002-016-005/18938 SC Kollapada P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017488 Credited 07/08/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 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