Muster Roll No. : 6135	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2424002/2020-2021/74305/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/DP/10424321	Work Name : Teracing wall at Kukuiba of kholabada (2424002016/DP/10424321)

Measurement Book Detail

MB NO.  04        Page NO.  14

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 Prafulla Gamango OR-24-002-016-005/4714 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   2 Abeda Gamango OR-24-002-016-005/4713 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   3 Binot Bhunya(Son) OR-24-002-016-005/4707 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL013305 Credited 09/07/2021   4 Ajiya Raita(Son) OR-24-002-016-005/4710 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL013305 Credited 09/07/2021   5 Arpa Gamango(Wife) OR-24-002-016-005/4712 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   6 Nauma Bhuyan OR-24-002-016-005/4706 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   7 Tribeni Patra OR-24-002-016-005/4698 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   8 Masanial Gamango OR-24-002-016-005/4699 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   9 Pansu Bhuyan OR-24-002-016-005/4700 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   10 Simiya Raita OR-24-002-016-005/4702 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60