Muster Roll No. : 4277	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2424002/2022-2023/36154/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10512213	Work Name : Construction of Teracing wall at Kundiraul of Gantara. (2424002016/WC/10512213)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 jatani gamango(Wife) OR-24-002-016-003/18913 OTHER Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   2 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   3 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   4 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   5 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   6 Mikol Bhuyan(Wife) OR-24-002-016-003/18917 ST Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   7 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   8 mikima bhuyan(Wife) OR-24-002-016-003/18915 ST Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   9 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   10 sulomo bhuyan(Self) OR-24-002-016-003/18915 ST Gantora A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0009592 Credited 16/07/2022   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50