Muster Roll No. : 204	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2424002/2023-2024/181925/AS    Sanction Date : 14/12/2023
Work Code : 2424002016/IF/11024627	Work Name : Land development of Estipa Mandal S/o jambur at U.panguda (2424002016/IF/11024627)

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 Jayamanti Gamang(Self) OR-24-002-016-011/19191 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   2 Gasin Naika(Self) OR-24-002-016-011/19192 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   3 Paul Bhuyan(Self) OR-24-002-016-011/19194 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   4 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   5 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   6 Samoso Mondla(Self) OR-24-002-016-011/19101 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   7 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   8 GESMENI NAIKA(Wife) OR-24-002-016-011/19192 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   9 Mery Bhuyan(Self) OR-24-002-016-011/19193 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   10 Estar Bhuyan(Self) OR-24-002-016-011/19195 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000894 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60