Muster Roll No. : 1816	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2424002/2022-2023/260047/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10733763	Work Name : Land development of arun raita s/0 Rasna at Andrsing (2424002016/LD/10733763)

Measurement Book Detail

MB NO.  14        Page NO.  55

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 Bitaniya Gamango(Self) OR-24-002-016-005/18940 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   2 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   3 Brikiyam Gamango(Self) OR-24-002-016-005/18939 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   4 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   5 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   6 Baiseba Gamango(Self) OR-24-002-016-005/18944 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   7 Dauda Raita(Self) OR-24-002-016-005/18946 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   8 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   9 Siphara Gamango(Wife) OR-24-002-016-005/18938 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   10 Salamis Gamango(Daughter) OR-24-002-016-005/18940 SC Kollapada P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005193 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60