Muster Roll No. : 3120	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2911/2023    Sanction Date : 31/01/2023
Work Code : 2424002/IF/10930391	Work Name : land devolopment of Naton naika S/o Gayo with 5% model at Gantora village of Tarangada GP (2424002/IF/10930391)

Measurement Book Detail

MB NO.  613        Page NO.  99

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 Dines Bhuyan(Self) OR-24-002-016-003/18802 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   2 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   3 Lebiyo Bhuya(Self) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   4 Jayabo Bhuya(Self) OR-24-002-016-003/18806 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   5 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL007211 Credited 27/06/2023   6 Jakuba Gamango OR-24-002-016-003/4285 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   7 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   8 Mikol Bhuyan(Wife) OR-24-002-016-003/18917 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   9 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   10 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60