Muster Roll No. : 18787	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2424002/2021-2022/172014/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516954	Work Name : Land development of Johan Gamanga s/o-Eliya at Khollabada. (2424002016/LD/10516954)

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 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   2 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   3 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   4 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   6 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   7 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 28/02/2022   8 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 26/02/2022   9 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 28/02/2022   10 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040876 Credited 28/02/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60