Muster Roll No. : 4100	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2424002/2022-2023/230171/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710200	Work Name : Land development of Adsi Bhuya s/o-Karthik at Khollabad (2424002016/LD/10710200)

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 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   2 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   3 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   4 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   5 Jayaba Gamango(Self) OR-24-002-016-005/18966 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   6 Susani Gamango OR-24-002-016-005/18715 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   7 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   8 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   9 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   10 Bilasini Bhuya(Wife) OR-24-002-016-005/19043 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

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

Total man days : 60