Muster Roll No. : 3212	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2424002/2022-2023/36169/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/LD/10649332	Work Name : Land Development of Joshep Bhuyan S/O-Kida at Gantara. (2424002016/LD/10649332)

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 Galanti Mandal(Daughter) OR-24-002-016-003/4308 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   2 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   3 Nath Naika OR-24-002-016-003/4281 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   4 Malon Bhuyan(Self) OR-24-002-016-003/4312 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   5 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   6 Jaeras Bhuyan(Son) OR-24-002-016-003/19108 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008094 Credited 12/07/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36