Muster Roll No. : 5493	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2424002/2022-2023/35738/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/DP/10550131	Work Name : Construction Teracing wall at fromSaramajul to Sargiaban at Mandal sahi (2424002016/DP/10550131)

Measurement Book Detail

MB NO.  14        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 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   2 Jinima Gamang(Self) OR-24-002-016-010/19196 ST Tahajang P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002016WL0013877 Credited 27/08/2022   3 Megghadai Raita(Brother) OR-24-002-016-010/18751 OTHER Tahajang P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   4 Rina Naika(Self) OR-24-002-016-010/19213 ST Tahajang P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   5 Liomi Naika(Self) OR-24-002-016-010/19206 ST Tahajang P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   6 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   7 Elapas Naika(Self) OR-24-002-016-010/19207 ST Tahajang A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877   8 Asiya Raita(Self) OR-24-002-016-007/19188 ST Lengu P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   9 Anil Gamango(Self) OR-24-002-016-010/19198 ST Tahajang P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   10 Jebed Gamanga(Self) OR-24-002-016-010/19197 ST Tahajang P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013877 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54