Muster Roll No. : 5596	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2424002/2020-2021/168621/AS    Sanction Date : 09/06/2020
Work Code : 2424002016/LD/10434024	Work Name : Land development of Sipaniya Raita Son of Jiusaya at kolabada (2424002016/LD/10434024)

Measurement Book Detail

MB NO.  18        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 P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   2 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   3 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   4 Jayaba Gamango(Self) OR-24-002-016-005/18966 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   5 Elikan Naika(Self) OR-24-002-016-005/18945 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   6 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   7 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   8 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   9 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   10 Maikel Gamango(Self) OR-24-002-016-005/18962 OTHER Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015923 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 60