Muster Roll No. : 14969	Date From : 05/10/2020    Date To : 11/10/2020	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.  33        Page NO.  41

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 DUMBANO NAIKA(Self) OR-24-002-016-005/18907 ST Kollapada P P P P P P A 6 207 1242 0 0 1242       2424002WL032081 Credited 03/11/2020   2 KETHURA NAIKA(Wife) OR-24-002-016-005/18907 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   3 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   4 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 2424002WL032081 Credited 03/11/2020   5 Sidash Bhuyan(Son) OR-24-002-016-005/4659 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   6 Elami Bhuyan(Daughter) OR-24-002-016-005/4659 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   7 Ejar Gamango OR-24-002-016-005/18441 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   8 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 2424002WL032081 Credited 03/11/2020   9 JINASMONI GAMANGO(Wife) OR-24-002-016-005/18906 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   10 SULAMAN GAMANGO(Self) OR-24-002-016-005/18906 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032081 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

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

Total man days : 60