Muster Roll No. : 7402	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10930422	Work Name : land devolopment of Limano gamango s/o mujjala with 5% model at Kollapada village of Tarangada GP (2424002/IF/10930422)

Measurement Book Detail

MB NO.  614        Page NO.  165

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 Sasi Patra OR-24-002-016-005/4698 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   2 Leni Raita(Wife) OR-24-002-016-005/18946 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   3 Jonas Gamango(Son) OR-24-002-016-005/4670 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL018324 Credited 09/11/2023   4 Pansu Bhuyan OR-24-002-016-005/4700 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   5 Dumban Gamango OR-24-002-016-005/4695 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   6 Andhiriya Gamango(Self) OR-24-002-016-005/18947 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   7 Jepaniel Bhuyan(Self) OR-24-002-016-005/19141 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   8 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   9 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   10 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018324 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60