Muster Roll No. : 14974	Date From : 19/10/2020    Date To : 25/10/2020	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.  38        Page NO.  71

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 Jisaya Gamango OR-24-002-016-005/4677 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   2 Anaka Gamango(Son) OR-24-002-016-005/4721 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   3 Asuno Gamango OR-24-002-016-005/4686 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   4 Suseni Gamango(Daughter) OR-24-002-016-005/4686 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL047564 Credited 12/03/2021   5 Jibasiya Mandala OR-24-002-016-005/4704 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   6 Estara Mandala OR-24-002-016-005/4704 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   7 Suranjuni Gamango(Wife) OR-24-002-016-005/4721 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   8 Galani Mandala OR-24-002-016-005/4682 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL033783 Credited 03/11/2020   9 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 2424002WL033783 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54