Muster Roll No. : 8720	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2424002/2020-2021/74305/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/DP/10424321	Work Name : Teracing wall at Kukuiba of kholabada (2424002016/DP/10424321)

Measurement Book Detail

MB NO.  04        Page NO.  14

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 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   2 Sunita Bhuyan(Wife) OR-24-002-016-005/19045 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 13/08/2021   3 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 14/08/2021   4 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 13/08/2021   5 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   6 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 14/08/2021   7 Pinki Raito(Wife) OR-24-002-016-005/19138 ST Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 12/08/2021   8 Maikel Gamango(Self) OR-24-002-016-005/18962 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 14/08/2021   9 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 13/08/2021   10 Manita Bhuyan(Wife) OR-24-002-016-005/19139 OTHER Kollapada P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL016142 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60