Muster Roll No. : 6165	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2424002/2023-2024/123877/AS    Sanction Date : 23/07/2023
Work Code : 2424002016/IF/10958349	Work Name : Land development of Jasiya mandals/o-Baket at Gantara (2424002016/IF/10958349)

Measurement Book Detail

MB NO.  6685        Page NO.  1

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 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   2 Jayabo Bhuya(Self) OR-24-002-016-003/18806 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   3 jitanjani bhuyan(Wife) OR-24-002-016-003/18911 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   4 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   5 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   6 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   7 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   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 2424002016WL017913 Credited 09/11/2023   9 Nayami Bhuya(Wife) OR-24-002-016-003/18809 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   10 Asiso Bhuya(Self) OR-24-002-016-003/18809 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL017913 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

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

Total man days : 60