Muster Roll No. : 14590	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10931633	Work Name : Land Devlopment of Junesh Gamango s/o Thomas Gamango with 5% model at Kollapada of Tarangada GP (2424002/IF/10931633)

Measurement Book Detail

MB NO.  615        Page NO.  133

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 Basumati Gamango(Wife) OR-24-002-016-005/18947 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   2 Jonas Gamango(Son) OR-24-002-016-005/4670 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL059510 Credited 01/01/2024   3 Usaya Gamango OR-24-002-016-005/4692 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   4 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   5 Sulochana Naika(Wife) OR-24-002-016-005/18945 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   6 Prafula Bhuyan(Self) OR-24-002-016-005/18949 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   7 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   8 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   9 Dasuni bhuyan(Mother) OR-24-002-016-005/19174 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   10 Siphara Gamango(Wife) OR-24-002-016-005/18938 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL059510 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60