Muster Roll No. : 8721	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2424002/2020-2021/74305/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/DP/10424321	Work Name : Teracing wall at Kukuiba of kholabada (2424002016/DP/10424321)

Measurement Book Detail

MB NO.  04        Page NO.  14

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 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002016WL016142 Credited 12/08/2021   2 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   3 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   4 Japiya Gamango(Self) OR-24-002-016-005/19147 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   5 Egael Gamango(Self) OR-24-002-016-005/19173 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   6 Ketura Gamango(Wife) OR-24-002-016-005/19146 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   7 Dasuni bhuyan(Mother) OR-24-002-016-005/19174 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   8 Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   9 Amit Raita(Self) OR-24-002-016-005/19145 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   10 Jenamiel Gamanga(Daughter) OR-24-002-016-005/4675 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60