Muster Roll No. : 2558	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2424002/2020-2021/100443/AS    Sanction Date : 18/05/2020
Work Code : 2424002016/LD/10416205	Work Name : Land devlopment of Jumsiya Gamango Son of garsanga at Kholabada (2424002016/LD/10416205)

Measurement Book Detail

MB NO.  18        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 Jiyaram Gamango OR-24-002-016-005/4742 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   2 Abinash Bhunya(Son) OR-24-002-016-005/4727 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL011065 Credited 18/06/2020   3 Gaganni Bhuyan OR-24-002-016-005/4715 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   4 Jual Raita OR-24-002-016-005/4717 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   5 Benjamin Raita OR-24-002-016-005/4743 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   6 Joseph Gamango OR-24-002-016-005/4733 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   7 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   8 Milita Gamango OR-24-002-016-005/4738 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   9 Pujini Raita OR-24-002-016-005/4717 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   10 Dupan Gamango OR-24-002-016-005/4733 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60