Muster Roll No. : 2128	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2424002/2022-2023/221112/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710198	Work Name : Land development of Jasindra Bhuyan s/o-Arata at Khollabada (2424002016/LD/10710198)

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 Pilimi Gamango(Self) OR-24-002-016-005/18932 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   2 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   3 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   4 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   6 Abijani Raita(Wife) OR-24-002-016-005/18942 SC Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   7 Setrima Raita(Wife) OR-24-002-016-005/18963 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   8 Sunila Gamango(Wife) OR-24-002-016-005/18962 OTHER Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   9 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   10 Bernika Bhuyan(Sister) OR-24-002-016-005/18830 ST Kollapada A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005030 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 3996

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

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

Total man days : 60