Muster Roll No. : 18942	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 2424002/2023-2024/181926/AS    Sanction Date : 14/12/2023
Work Code : 2424002016/LD/10771627	Work Name : Construction of Teracing wall at Bhuyan sahi to Sampada of K.Parsamba village (2424002016/LD/10771627)

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 Naus Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 2 Eliajar Raita OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 3 Johan Bhuyan(Son) OR-24-002-016-004/4157 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 4 Labaru Bhuyan OR-24-002-016-004/4146 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 5 Galanti Raito(Daughter-in-Law) OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 6 Dayanti Raita OR-24-002-016-004/4150 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 7 Ayodi Raita(Wife) OR-24-002-016-004/4130 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 8 Gurupanu Bhuyan OR-24-002-016-004/4135 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 9 Paibi Bhuyan OR-24-002-016-004/4135 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan 10 Galanti Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086737 Credited 10/04/2024   Asaya Bhuyan Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60