Muster Roll No. : 12810	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2843/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641039	Work Name : Staggered contour trench atTarangada (Rubuutal) village of Tarangada gp (2424002/LD/10641039)

Measurement Book Detail

MB NO.  600        Page NO.  127

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 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 28/09/2021   2 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 28/09/2021   3 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 28/09/2021   4 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 29/09/2021   5 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 29/09/2021   6 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 09/11/2021   7 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 29/09/2021   8 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 28/09/2021   9 Rayalo Gamango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 09/11/2021   10 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025723 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60