Muster Roll No. : 18198	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10930421	Work Name : land devolopment of Pitor gamango s/o jon with 5% model (2424002/IF/10930421)

Measurement Book Detail

MB NO.  611        Page NO.  67

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 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL044635 Credited 03/04/2023   2 Arpa Gamango(Wife) OR-24-002-016-005/4712 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   3 Simiya Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   4 Betani Gamango(Wife) OR-24-002-016-005/19176 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   5 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   6 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   7 Ketura Gamango(Wife) OR-24-002-016-005/19146 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   8 Niusnika Raito(Self) OR-24-002-016-005/19175 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   9 Jeshabiya Roito(Self) OR-24-002-016-005/19138 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   10 Pradip Gamango(Self) OR-24-002-016-005/19177 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044635 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60