Muster Roll No. : 18788	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2424002/2021-2022/172014/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516954	Work Name : Land development of Johan Gamanga s/o-Eliya at Khollabada. (2424002016/LD/10516954)

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 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL0040876 Credited 26/02/2022   2 Jasa Sabara OR-24-002-016-005/4693 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   3 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 2424002016WL0040876 Credited 26/02/2022   4 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   5 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   6 Sipaniya Raita OR-24-002-016-005/4690 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   7 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 2424002016WL0040876 Credited 26/02/2022   8 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 28/02/2022   9 Jenamiel Gamanga(Daughter) OR-24-002-016-005/4675 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   10 Jeshabiya Roito(Self) OR-24-002-016-005/19138 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60