Muster Roll No. : 16492	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2424002/2022-2023/35780/AS    Sanction Date : 15/10/2022
Work Code : 2424002016/RC/10489122	Work Name : Construction of CC with Drain at Main road to Raita Sahi of Khollabada. (2424002016/RC/10489122)

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 A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL039935 Credited 24/02/2023   2 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   3 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   4 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   5 Japiya Gamango(Self) OR-24-002-016-005/19147 ST Kollapada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935   6 Egael Gamango(Self) OR-24-002-016-005/19173 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   7 Pujini Raita OR-24-002-016-005/4717 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   8 Ketura Gamango(Wife) OR-24-002-016-005/19146 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   9 Niusnika Raito(Self) OR-24-002-016-005/19175 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   10 Pradip Gamango(Self) OR-24-002-016-005/19177 ST Kollapada P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039935 Credited 24/02/2023   Daily Attendence 9 9 0 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54