Muster Roll No. : 3480	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2424002/2020-2021/27693/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/LD/10443966	Work Name : Land development of Sipa Bhuyan Son of Radai at Rabadubtal village kholabada (2424002016/LD/10443966)

Measurement Book Detail

MB NO.  19        Page NO.  20

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 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   2 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL008857 Credited 18/06/2021   3 Melita Naika OR-24-002-016-005/4669 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   4 Tasiji Gamango OR-24-002-016-005/4673 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   5 Sipa Bhuyan(Self) OR-24-002-016-005/4676 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK OTTAPPALAM IDIB000O025 2424002016WL008857 Credited 18/06/2021   6 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   7 Santi Bhuyan(Wife) OR-24-002-016-005/4676 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK OTTAPPALAM IDIB000O025 2424002016WL008857 Credited 18/06/2021   8 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 18/06/2021   9 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   10 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL008857 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60