Muster Roll No. : 18209	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2424002/2022-2023/211402/AS    Sanction Date : 12/01/2023
Work Code : 2424002016/LD/10710192	Work Name : Land development of DinesBhuyan s/o-Mathiu at Gantara (2424002016/LD/10710192)

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 Dilliswar Bhuyan(Self) OR-24-002-016-003/18801 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   2 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   3 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   4 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   5 jitanjani bhuyan(Wife) OR-24-002-016-003/18911 OTHER Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   6 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   7 raimoni gamango(Wife) OR-24-002-016-003/18807 OTHER Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   8 Tabita bhuyan(Wife) OR-24-002-016-003/18803 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   9 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   10 Premika Bhuyan(Sister) OR-24-002-016-003/18801 ST Gantora P P N P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044955 Credited 03/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

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

Total man days : 60