Muster Roll No. : 18535	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2424002/2021-2022/171969/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516966	Work Name : Land development of Aneswar Gamanga s/o-Guja at Khollabada. (2424002016/LD/10516966)

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 Leni Raita(Wife) OR-24-002-016-005/18946 SC Kollapada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   2 Bitaniya Gamango(Self) OR-24-002-016-005/18940 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   3 Jikoniya Gamango(Son) OR-24-002-016-005/18944 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   4 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   5 Brikiyam Gamango(Self) OR-24-002-016-005/18939 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   6 Basamati Bhuyan OR-24-002-016-002/18631 OTHER Andrasingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   7 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 25/02/2022   8 Andhiriya Gamango(Self) OR-24-002-016-005/18947 SC Kollapada P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   9 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   10 Siphara Gamango(Wife) OR-24-002-016-005/18938 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0040215 Credited 26/02/2022   Daily Attendence 10 10 10 10 8 2 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 1290 Amount Paid Other 1290

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

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

Total man days : 60