Muster Roll No. : 4101	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2424002/2022-2023/230171/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710200	Work Name : Land development of Adsi Bhuya s/o-Karthik at Khollabad (2424002016/LD/10710200)

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 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 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   2 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL010252 Credited 30/08/2023   3 Saranti Raita OR-24-002-016-005/4690 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   4 Asana Bhuyan OR-24-002-016-005/4685 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   5 Egael Gamango(Self) OR-24-002-016-005/19173 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   6 Amit Raita(Self) OR-24-002-016-005/19145 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   7 Malani Raita(Daughter-in-Law) OR-24-002-016-005/4683 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   8 Jenamiel Gamanga(Daughter) OR-24-002-016-005/4675 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   9 Niusnika Raito(Self) OR-24-002-016-005/19175 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   10 Pradip Gamango(Self) OR-24-002-016-005/19177 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010252 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

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