Muster Roll No. : 2304	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2424002/2022-2023/230168/AS    Sanction Date : 31/03/2023
Work Code : 2424002016/LD/10710208	Work Name : Land development of Luko Bhuyan S/O-Dasuno at U.Panguda (2424002016/LD/10710208)

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 Sulami Raita OR-24-002-016-011/4230 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006739 Credited 16/06/2023   2 Gasina Raita OR-24-002-016-011/4234 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006739 Credited 16/06/2023   3 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006739 Credited 16/06/2023   4 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006739 Credited 16/06/2023   5 Erasta Raita(Son) OR-24-002-016-011/4232 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006739 Credited 16/06/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30