Muster Roll No. : 15809	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2424002/2022-2023/35780/AS    Sanction Date : 15/10/2022
Work Code : 2424002016/RC/10489122	Work Name : Construction of CC with Drain at Main road to Raita Sahi of Khollabada. (2424002016/RC/10489122)

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 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   2 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   3 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   4 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   5 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   6 Sulami Gamango(Wife) OR-24-002-016-005/18966 OTHER Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   7 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   8 Pinki Raito(Wife) OR-24-002-016-005/19138 ST Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   9 Maikel Gamango(Self) OR-24-002-016-005/18962 OTHER Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   10 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0038338 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70