Muster Roll No. : 6206	Date From : 02/07/2021    Date To : 08/07/2021	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.  92        Page NO.  37

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 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   2 Joseph Gamango OR-24-002-016-005/4733 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   3 Dorka Mandol(Sister) OR-24-002-016-005/4737 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   4 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   5 Egael Gamango(Self) OR-24-002-016-005/19173 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   6 Ketura Gamango(Wife) OR-24-002-016-005/19146 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   7 Amit Raita(Self) OR-24-002-016-005/19145 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   8 Jimima Gamango(Wife) OR-24-002-016-005/19144 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013875 Credited 13/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48