Muster Roll No. : 2556	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2424002/2020-2021/100443/AS    Sanction Date : 18/05/2020
Work Code : 2424002016/LD/10416205	Work Name : Land devlopment of Jumsiya Gamango Son of garsanga at Kholabada (2424002016/LD/10416205)

Measurement Book Detail

MB NO.  18        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 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   2 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   3 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   4 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   5 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   6 Nua Naika OR-24-002-016-005/4663 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   7 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   8 Bilasini Bhuya(Wife) OR-24-002-016-005/19043 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   9 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   10 Jakuba Raita(Husband) OR-24-002-016-005/19036 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011065 Credited 18/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

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

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

Total man days : 60