Muster Roll No. : 6243	Date From : 25/07/2022    Date To : 02/08/2022	Sanction No. : 2424002/2022-2023/42085/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10515889	Work Name : Construction of House Hold Soak Pit and Compost pit of Timpan Bhuyan and 49 others of Kholabada (2424002016/WC/10515889)

Measurement Book Detail

MB NO.  14        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 8 9 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 Lusan Gamango OR-24-002-016-005/18713 OTHER Kollapada P P P P P P P P A 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013870 Credited 27/08/2022   2 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P P P P A 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013870 Credited 27/08/2022   3 JITONI NAIKA(Wife) OR-24-002-016-005/18901 ST Kollapada P P P P P P P P A 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013870 Credited 27/08/2022   4 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P P P A 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013870 Credited 27/08/2022   5 Simiya Gamango(Self) OR-24-002-016-005/18993 OTHER Kollapada P P P P P P P P A 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0013870 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3552 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1776

Total man days : 40