Muster Roll No. : 4622	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10929610	Work Name : land devolopment of Ayori bhuyan S/o badama with 5% model at Gantora village of Tarangada GP (2424002/IF/10929610)

Measurement Book Detail

MB NO.  614        Page NO.  23

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 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   2 Saibini Bhuyan(Self) OR-24-002-016-003/19114 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010335 Credited 30/08/2023   3 Phulamani Bhuyan(Self) OR-24-002-016-003/19108 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010335 Credited 30/08/2023   4 Billiam Bhuyan(Self) OR-24-002-016-003/19239 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL010335 Credited 30/08/2023   5 Suki Bhuyan(Wife) OR-24-002-016-003/4301 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   6 ABHINASH BHUYAN(Self) OR-24-002-016-003/19230 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   7 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   8 Jumaga Bhuyan OR-24-002-016-003/4303 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   9 ANYARI BHUYAN(Self) OR-24-002-016-003/19233 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   10 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010335 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60