Muster Roll No. : 6205	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454633	Work Name : Stone Bonding at Kollapada Village of Tarangada GP (2424002/LD/10454633)

Measurement Book Detail

MB NO.  92        Page NO.  37

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 P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 16/07/2021   2 Ajariel Gamango(Self) OR-24-002-016-005/19144 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL013875 Credited 13/07/2021   3 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/08/2021   4 Sunita Bhuyan(Wife) OR-24-002-016-005/19045 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/08/2021   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   6 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 17/07/2021   7 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/08/2021   8 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/08/2021   9 Pinki Raito(Wife) OR-24-002-016-005/19138 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   10 Maikel Gamango(Self) OR-24-002-016-005/18962 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60