Muster Roll No. : 15792	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454567	Work Name : Land levelling of Gidian Raito at Kholabada village of Tarangada GP (2424002/LD/10454567)

Measurement Book Detail

MB NO.  38        Page NO.  29

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 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   2 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   3 Jonas Gamango(Son) OR-24-002-016-005/4670 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL033724 Credited 04/11/2020   4 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   5 Jeramiel Gamango(Self) OR-24-002-016-005/19096 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   6 Jepaniel Bhuyan(Self) OR-24-002-016-005/19141 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   7 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   8 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   9 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   10 Jeshabiya Roito(Self) OR-24-002-016-005/19138 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033724 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60