Muster Roll No. : 6048	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 2424002/2023-2024/123867/AS    Sanction Date : 23/07/2023
Work Code : 2424002016/IF/11019633	Work Name : Land development of Elkana Naika s/o Ganita Naika Kholabada Rabdutal (2424002016/IF/11019633)

Measurement Book Detail

MB NO.  6542        Page NO.  1

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 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 2424002WL016133 Credited 30/08/2023   2 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 2424002WL016133 Credited 30/08/2023   3 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 2424002WL016133 Credited 30/08/2023   4 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 2424002WL016133 Credited 30/08/2023   5 Andhiriya Gamango(Self) 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 2424002WL016133 Credited 30/08/2023   6 Elikan Naika(Self) 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 2424002WL016133 Credited 30/08/2023   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 2424002WL016133 Credited 30/08/2023   8 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 2424002WL016133 Credited 30/08/2023   9 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016133 Credited 30/08/2023   10 Salamis Gamango(Daughter) 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 2424002WL016133 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 2844 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