Muster Roll No. : 3280	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2424002/2022-2023/221113/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710203	Work Name : Land development of Jayab Gamanga s/o-Suaru at Khollabad (2424002016/LD/10710203)

Measurement Book Detail

MB NO.  3169        Page NO.  2

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 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL015516 Credited 09/07/2024   Gidian Raito 2 Sunita Bhuyan(Wife) OR-24-002-016-005/19045 OTHER Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 3 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 4 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 5 Suntaki Gamango(Wife) OR-24-002-016-005/19147 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 6 Ketura Gamango(Wife) OR-24-002-016-005/19146 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 7 Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 8 Niusnika Raito(Self) OR-24-002-016-005/19175 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 9 Jeshabiya Roito(Self) OR-24-002-016-005/19138 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito 10 Pradip Gamango(Self) OR-24-002-016-005/19177 ST Kollapada P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015516 Credited 09/07/2024   Gidian Raito Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60