Muster Roll No. : 12396	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2424002/2022-2023/36154/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/WC/10512213	Work Name : Construction of Teracing wall at Kundiraul of Gantara. (2424002016/WC/10512213)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Dilip Bhuyan(Self) OR-24-002-016-003/19101 ST Gantora A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0028983 Credited 24/11/2022   2 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   3 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   4 Uriyani Bhuuyan(Wife) OR-24-002-016-003/19021 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   5 Subasini Naika(Self) OR-24-002-016-003/19100 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   6 Abila Bhuyan(Wife) OR-24-002-016-003/19084 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   7 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   8 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   9 Jiusoy Bhuyan(Brother) OR-24-002-016-003/19102 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   10 Liniasta Bhuyan(Self) OR-24-002-016-003/19107 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0028983 Credited 24/11/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59