Muster Roll No. : 4588	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2844/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641520	Work Name : Land Development of Ismaiel Gomango at Kollapada village of Tarangada GP (2424002/LD/10641520)

Measurement Book Detail

MB NO.  607        Page NO.  101

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 Pramila Gamango OR-24-002-016-005/4691 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL0008743 Credited 11/07/2022   2 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   3 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   4 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   5 Arpa Gamango(Wife) OR-24-002-016-005/4712 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   6 Trinath Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   7 Esboji Raita OR-24-002-016-005/4702 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   8 Tisamati Raito(Self) OR-24-002-016-005/19036 OTHER Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   9 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   10 Teslani Raita(Self) OR-24-002-016-005/19136 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008743 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 2664

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

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

Total man days : 60