Muster Roll No. : 536	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 6400/2020    Sanction Date : 13/08/2020
Work Code : 2424002/IF/10548432	Work Name : CONST. OF FARM POND OF JIRIMIYA RAITA, VILL-BAPANBUDI, GP-PARIDA (2424002/IF/10548432)

Measurement Book Detail

MB NO.  356        Page NO.  125

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 Jalandhar Limma OR-24-002-016-002/4047 SC Andrasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   2 Asamita Bhuyan(Wife) OR-24-002-016-005/18991 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 01/05/2021   3 Aloni Luara OR-24-002-016-005/18415 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   4 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   5 Nirmala Limma(Wife) OR-24-002-016-002/4047 SC Andrasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   6 Paula Bhuyan OR-24-002-016-005/18411 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   7 Teslani Bhuyan OR-24-002-016-005/18411 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   8 Jita Limma OR-24-002-016-002/4001 SC Andrasingi X X A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975   9 Sulami Limma OR-24-002-016-002/4001 SC Andrasingi X X A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975   10 Saulo Luara(Son) OR-24-002-016-005/18415 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001975 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48