Muster Roll No. : 18235	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10930396	Work Name : land devolopment of Joyanti gamango S/o Dumbano with 5% model at Tamaising of Tarangada GP (2424002/IF/10930396)

Measurement Book Detail

MB NO.  611        Page NO.  93

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 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 Jakiya Bhuyan OR-24-002-016-003/4310 ST Gantora P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   2 pilip raito(Self) OR-24-002-016-011/18921 ST Tamisingi P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   3 Phulamani Bhuyan(Self) OR-24-002-016-003/19108 ST Gantora P P P 3 222 666 0 0 666 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044891 Credited 26/05/2023   4 Disan Bhuyan(Self) OR-24-002-016-003/4283 ST Gantora P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   5 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   6 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   7 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   8 Beriya Gamang(Self) OR-24-002-016-011/19243 ST Tamisingi P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 03/05/2023   9 Samson Gamango(Son) OR-24-002-016-003/19231 ST Gantora P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   10 ANYARI BHUYAN(Self) OR-24-002-016-003/19233 ST Gantora P P P 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044891 Credited 26/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30