Muster Roll No. : 2522	Date From : 29/06/2019    Date To : 12/07/2019	Sanction No. : 2711/2019    Sanction Date : 25/05/2019
Work Code : 2424002016/IF/10423773	Work Name : const of (BPGY) Titli House of SUKU bHUYAN AT-Ambajhari (2424002016/IF/10423773)

Measurement Book Detail

MB NO.  2522        Page NO.  1

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 8 9 10 11 12 13 14 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 Eliajar Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   2 Parsuni Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   3 Lasani Gamango(Daughter) OR-24-002-016-001/4262 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   4 Suku Raita OR-24-002-016-001/4242 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   5 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   6 Saipano Gamango1(Son) OR-24-002-016-001/4262 ST Ambojhari P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012639 Credited 17/07/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 2548

Total man days : 84