Muster Roll No. : 3292	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2424002/2020-2021/109506/AS    Sanction Date : 22/05/2020
Work Code : 2424002016/WH/10366794	Work Name : Const of Farmpond of Abed Gamango Son of suku at Kholabada (2424002016/WH/10366794)

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 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 2424002WL012325 Credited 18/06/2020   2 Jikoniya Gamango(Son) OR-24-002-016-005/18944 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   3 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   4 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   5 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   6 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   7 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   8 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   9 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   10 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012325 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 3726 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