Muster Roll No. : 3766	Date From : 06/07/2024    Date To : 12/07/2024	Sanction No. : 2926/2023    Sanction Date : 17/07/2023
Work Code : 2424002/DP/10849615	Work Name : ANR with Gap Plantation at Tala Kholabada over 25 Ha (2424002/DP/10849615)

Measurement Book Detail

MB NO.  05        Page NO.  126

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 Kilyapas Bhunya(Son) OR-24-002-016-005/4700 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL016780 Credited 20/07/2024   Junash Gamanga 2 Jiyaram Gamang(Self) OR-24-002-016-005/19137 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 3 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 4 Jonas Gamango(Son) OR-24-002-016-005/4670 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL016780 Credited 20/07/2024   Junash Gamanga 5 Jasa Sabara OR-24-002-016-005/4693 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 6 Prafula Bhuyan(Self) OR-24-002-016-005/18949 SC Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 7 Lakani Gamango OR-24-002-016-005/4692 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 8 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 9 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga 10 Selamita Gamango(Daughter) OR-24-002-016-005/4695 ST Kollapada P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016780 Credited 20/07/2024   Junash Gamanga Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 12446 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70