Muster Roll No. : 1244	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 2940/2023    Sanction Date : 05/12/2023
Work Code : 2424002/IF/11079523	Work Name : Const.of Farm Pond of Achichi Bhuyan, S/o Kartika Bhuyan, Vill-Kholabada, G.P-Tarangada (2424002/IF/11079523)

Measurement Book Detail

MB NO.  745        Page NO.  79

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 Suni Gamango(Self) OR-24-002-016-005/18943 SC Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   2 Laba Gomango OR-24-002-016-005/18486 OTHER Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   3 Susila Bhuyan(Wife) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   4 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   6 Siman Bhuyan(Brother) OR-24-002-016-005/18830 ST Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   7 Gidiyan Raita(Self) OR-24-002-016-005/18942 SC Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   8 Jarami Raita(Wife) OR-24-002-016-005/18941 SC Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   9 Rubi Bhuyan(Wife) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   10 Bernika Bhuyan(Sister) OR-24-002-016-005/18830 ST Kollapada P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL008255 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 7620 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60