Muster Roll No. : 15113	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2424002/2021-2022/172062/AS    Sanction Date : 31/08/2021
Work Code : 2424002016/LD/10516960	Work Name : Land development of Philiman Gamanga s/o-Garsango at Khollabada. (2424002016/LD/10516960)

Measurement Book Detail

MB NO.  20        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 Basumati Gamango(Wife) OR-24-002-016-005/18947 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 13/11/2021   2 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 15/11/2021   3 Sunita Bhuyan(Wife) OR-24-002-016-005/19045 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 15/11/2021   4 Suntaki Gamango(Wife) 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 2424002016WL032378 Credited 15/11/2021   5 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 13/11/2021   6 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 15/11/2021   7 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 15/11/2021   8 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 2424002016WL032378 Credited 15/11/2021   9 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 2424002016WL032378 Credited 15/11/2021   10 Jimima Gamango(Wife) OR-24-002-016-005/19144 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL032378 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60