Muster Roll No. : 5945	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875184	Work Name : CONST. OF FARM POND OF JOSEPH BHUYAN, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875184)

Measurement Book Detail

MB NO.  699        Page NO.  94

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 Jakiya Bhuyan OR-24-002-016-003/4310 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013395 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 2424002WL013395 Credited 30/08/2023   3 Minika Bhuyan(Wife) OR-24-002-016-003/19101 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013395 Credited 30/08/2023   4 Sombari Bhuyan OR-24-002-016-003/4312 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013395 Credited 30/08/2023   5 Malon Bhuyan(Self) OR-24-002-016-003/4312 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013395 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 2424002WL013395 Credited 30/08/2023   7 Galiyo Raita(Self) OR-24-002-016-003/19104 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013395 Credited 30/08/2023   8 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 2424002WL013395 Credited 30/08/2023   9 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 2424002WL013395 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54