Muster Roll No. : 17145	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2424002/2022-2023/211396/AS    Sanction Date : 12/01/2023
Work Code : 2424002016/LD/10710185	Work Name : Land development of Arji Raita s/o-Sania at S.Abajhari (2424002016/LD/10710185)

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 Kopas Raita OR-24-002-016-001/4263 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   2 Elisaya Bhuyan OR-24-002-016-001/4267 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   3 Prestani Bhuyan OR-24-002-016-001/4267 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   4 Dulbari Raita OR-24-002-016-001/4263 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   5 Luko Raita(Son) OR-24-002-016-001/4266 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   6 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   7 Lasani Gamango(Daughter) OR-24-002-016-001/4262 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   8 Saipano Gamango1(Son) OR-24-002-016-001/4262 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   9 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   10 Dumagu Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041175 Credited 29/03/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60