Muster Roll No. : 916	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2424002/2022-2023/211398/AS    Sanction Date : 12/01/2023
Work Code : 2424002016/LD/10710195	Work Name : Land development of Andriya Bhuyan s/o-Gusa at K.Parsamba (2424002016/LD/10710195)

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 Jirubabhel Raita(Self) OR-24-002-016-004/4164 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   2 Naus Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   3 Johan Bhuyan(Son) OR-24-002-016-004/4157 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   4 Dayanti Raita OR-24-002-016-004/4150 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   5 Sanjunita Raita(Wife) OR-24-002-016-004/4164 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   6 Paibi Bhuyan OR-24-002-016-004/4135 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   7 Galanti Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   8 Sulami Bhuyan OR-24-002-016-004/4147 ST K. Parasamba P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001987 Credited 12/05/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48