Muster Roll No. : 7115	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2424002/2020-2021/170339/AS    Sanction Date : 09/06/2020
Work Code : 2424002016/RC/10420289	Work Name : Construction of PMGSY road to Raita sahi at Khollabada (2424002016/RC/10420289)

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 Jiyaram Gamang(Self) OR-24-002-016-005/19137 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   2 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   3 Diben Gamango(Father) OR-24-002-016-005/4675 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   4 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   5 Jepaniel Bhuyan(Self) OR-24-002-016-005/19141 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   6 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   7 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   8 Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   9 Jeshabiya Roito(Self) OR-24-002-016-005/19138 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   10 Teslani Raita(Self) OR-24-002-016-005/19136 ST Kollapada P P P P A A A 4 207 828 0 0 828 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021496 Credited 04/08/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40