Muster Roll No. : 16503	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2424002/2022-2023/211397/AS    Sanction Date : 12/01/2023
Work Code : 2424002016/LD/10710197	Work Name : Land development of Jakiya Bhuyan s/o-Ragai at Khollabada (2424002016/LD/10710197)

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 Leni Raita(Wife) OR-24-002-016-005/18946 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   2 Bitaniya Gamango(Self) OR-24-002-016-005/18940 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   3 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   4 Brikiyam Gamango(Self) OR-24-002-016-005/18939 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   5 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   6 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   7 Baiseba Gamango(Self) OR-24-002-016-005/18944 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   8 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   9 Siphara Gamango(Wife) OR-24-002-016-005/18938 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   10 Salamis Gamango(Daughter) OR-24-002-016-005/18940 SC Kollapada P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040603 Credited 29/03/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60