Muster Roll No. : 7603	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 10316263    Sanction Date : 26/04/2018
Work Code : 2424002016/LD/10120053	Work Name : Land development of Pitor Gamango at Kholabada (2424002016/LD/10120053)

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 Amajani Gamango(Wife) OR-24-002-016-005/18939 SC Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   2 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   3 Jonas Gamango(Son) OR-24-002-016-005/4670 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL0017878 Credited 17/09/2022   4 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002016WL0017878 Credited 17/09/2022   5 Tribeni Patra OR-24-002-016-005/4698 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   6 Masanial Gamango OR-24-002-016-005/4699 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   7 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   8 Adsi Bhuyan(Son) OR-24-002-016-005/4711 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   9 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   10 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0017878 Credited 17/09/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60