Muster Roll No. : 16736	Date From : 24/02/2023    Date To : 02/03/2023	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.  654        Page NO.  18

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 X X 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042300 Credited 03/04/2023   2 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042300 Credited 03/04/2023   3 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora A A A A A X X 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042300   4 jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 ST Gantora P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042300 Credited 03/04/2023   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 15