Muster Roll No. : 5590	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2424002/2020-2021/168290/AS    Sanction Date : 09/06/2020
Work Code : 2424002016/LD/10416203	Work Name : Land devlpment of Siman bhuyan Son of Jangala at Kholabada (2424002016/LD/10416203)

Measurement Book Detail

MB NO.  18        Page NO.  30

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 P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 06/07/2020   2 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   3 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   4 Sunita Bhuyan(Wife) OR-24-002-016-005/19045 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   5 Diben Gamango(Father) OR-24-002-016-005/4675 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   6 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   7 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   8 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   9 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   10 Anesiman Bhuyan(Husband) OR-24-002-016-005/19045 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015004 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60