Muster Roll No. : 15657	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875189	Work Name : CONST. OF FARM POND OF PITARA RAITA, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875189)

Measurement Book Detail

MB NO.  637        Page NO.  45

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 Arapa Bhuyan OR-24-002-016-003/4313 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   2 Lebiyo Bhuya(Self) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   3 Jukebara Mandala(Wife) OR-24-002-016-003/4294 ST Gantora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0039328 Credited 24/02/2023   4 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL0039328 Credited 24/02/2023   5 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   6 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   7 Gaminiel Gomanngo(Self) OR-24-002-016-003/19110 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   8 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   9 jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   10 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0039328 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 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