Muster Roll No. : 3711	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10930422	Work Name : land devolopment of Limano gamango s/o mujjala with 5% model at Kollapada village of Tarangada GP (2424002/IF/10930422)

Measurement Book Detail

MB NO.  613        Page NO.  109

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 P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   2 Amajani Gamango(Wife) OR-24-002-016-005/18939 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   3 Bitaniya Gamango(Self) OR-24-002-016-005/18940 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   4 Jikoniya Gamango(Son) OR-24-002-016-005/18944 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   5 Brikiyam Gamango(Self) OR-24-002-016-005/18939 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   6 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   7 Baiseba Gamango(Self) OR-24-002-016-005/18944 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   8 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007497 Credited 27/06/2023   9 Elani Raita(Wife) 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 2424002WL007497 Credited 27/06/2023   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 2424002WL007497 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 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