Muster Roll No. : 22264	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2424002/2020-2021/251193/AS    Sanction Date : 02/02/2021
Work Code : 2424002016/DP/10401265	Work Name : Construction of Teracing wall at Kuntungda of Khollabado (2424002016/DP/10401265)

Measurement Book Detail

MB NO.  10        Page NO.  55

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 Sumitra Gamango(Wife) OR-24-002-016-005/4665 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   2 Sipa Bhuyan(Self) OR-24-002-016-005/4676 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK OTTAPPALAM IDIB000O025 2424002WL054193 Credited 03/04/2021   3 Biswanatha Gamango OR-24-002-016-005/4672 ST Kollapada A A A A A A A 0 207 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL060591 Rejected   4 Simanti Gamango OR-24-002-016-005/4672 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   5 Bigana Gamango OR-24-002-016-005/4673 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   6 Tasiji Gamango OR-24-002-016-005/4673 ST Kollapada A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193   7 Diben Gamango(Father) OR-24-002-016-005/4675 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   8 Santi Bhuyan(Wife) OR-24-002-016-005/4676 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK OTTAPPALAM IDIB000O025 2424002WL054193 Credited 03/04/2021   9 Jual Naika OR-24-002-016-005/4669 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   10 Saga Gamango(Mother) OR-24-002-016-005/4675 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054193 Credited 03/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48