Muster Roll No. : 6133	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2424002/2020-2021/74305/AS    Sanction Date : 31/03/2021
Work Code : 2424002016/DP/10424321	Work Name : Teracing wall at Kukuiba of kholabada (2424002016/DP/10424321)

Measurement Book Detail

MB NO.  04        Page NO.  14

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 Leni Raita(Wife) OR-24-002-016-005/18946 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   2 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   3 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   4 Jikoniya Gamango(Son) OR-24-002-016-005/18944 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   5 Andhiriya Gamango(Self) OR-24-002-016-005/18947 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   6 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   7 Prafula Bhuyan(Self) OR-24-002-016-005/18949 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   8 Pitar Gamang(Self) OR-24-002-016-005/19140 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   9 Sanjusmani Bhuyan(Wife) OR-24-002-016-005/18948 SC Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 09/07/2021   10 Manita Bhuyan(Wife) OR-24-002-016-005/19139 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL013305 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60