Muster Roll No. : 1105	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875188	Work Name : CONST. OF FARM POND OF TITAS RAITA, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875188)

Measurement Book Detail

MB NO.  656        Page NO.  16

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 Dilip Bhuyan(Self) OR-24-002-016-003/19101 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002938 Credited 13/05/2023   2 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   3 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   4 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   5 raimoni gamango(Wife) OR-24-002-016-003/18807 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   6 masi raito(Wife) OR-24-002-016-003/18914 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   7 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   8 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   9 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002938 Credited 13/05/2023   10 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 2424002WL002938 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60