Muster Roll No. : 1098	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875189	Work Name : CONST. OF FARM POND OF PITARA RAITA, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875189)

Measurement Book Detail

MB NO.  656        Page NO.  82

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 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   2 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL003712 Credited 20/05/2023   3 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   4 Subasini Naika(Self) OR-24-002-016-003/19100 ST Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   5 Yudi Bhuya(Wife) OR-24-002-016-003/18810 ST Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   6 Nath Naika OR-24-002-016-003/4281 ST Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   7 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003712 Credited 20/05/2023   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28