Muster Roll No. : 14975	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2424002/2023-2024/123866/AS    Sanction Date : 23/07/2023
Work Code : 2424002016/LD/10741720	Work Name : Land development of Etano Raita s/o-Dalai at S.Abajhari (2424002016/LD/10741720)

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 Laka Bhuyan OR-24-002-016-011/4214 ST Tamisingi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   2 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   3 Jayamanti Gamang(Self) OR-24-002-016-011/19191 ST Tamisingi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 01/03/2024   4 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   5 Megddel Bhuyan(Self) OR-24-002-016-011/19200 ST Tamisingi P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   6 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   7 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   8 Dumagu Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL062930 Credited 29/02/2024   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48