Muster Roll No. : 19801	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2424002/2021-2022/171991/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516968	Work Name : Land development of Esmael Gamanga s/o-Eliya at Khollabada. (2424002016/LD/10516968)

Measurement Book Detail

MB NO.  14        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 Masanial Gamango OR-24-002-016-005/4699 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   2 Nauma Bhuyan OR-24-002-016-005/4706 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   3 Arpa Gamango(Wife) OR-24-002-016-005/4712 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   4 Joseph Gamango OR-24-002-016-005/4733 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   5 Amada Gamango OR-24-002-016-005/4725 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   6 Jan Gamango OR-24-002-016-005/4712 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   7 Junika Raita OR-24-002-016-005/4732 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   8 Luka Mandala OR-24-002-016-005/4737 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   9 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   10 Abiya Raita OR-24-002-016-005/4731 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0042995 Credited 28/03/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60