Muster Roll No. : 1494	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2424002/2022-2023/259769/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710194	Work Name : Land development of Gidion Bhuyan s/o-Jambe at Gantara (2424002016/LD/10710194)

Measurement Book Detail

MB NO.  14        Page NO.  55

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 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   2 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   3 Natinial Gamango(Self) OR-24-002-016-003/18807 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   4 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   5 jitanjani bhuyan(Wife) OR-24-002-016-003/18911 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   6 Uriyani Bhuuyan(Wife) OR-24-002-016-003/19021 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   7 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   8 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   9 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   10 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004465 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60