Muster Roll No. : 425	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875184	Work Name : CONST. OF FARM POND OF JOSEPH BHUYAN, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875184)

Measurement Book Detail

MB NO.  655        Page NO.  100

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 Birash Bhuyan(Self) OR-24-002-016-003/19103 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001095 Credited 10/05/2023   2 Malon Bhuyan(Self) OR-24-002-016-003/4312 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001095 Credited 10/05/2023   3 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001095 Credited 10/05/2023   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18