Muster Roll No. : 16735	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875189	Work Name : CONST. OF FARM POND OF PITARA RAITA, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875189)

Measurement Book Detail

MB NO.  655        Page NO.  3

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 Arapa Bhuyan OR-24-002-016-003/4313 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041703 Credited 29/03/2023   2 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL041703   3 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041703 Credited 29/03/2023   4 Gaminiel Gomanngo(Self) OR-24-002-016-003/19110 ST Gantora P P P X X X X 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041703 Credited 30/03/2023   5 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041703   6 jahanasan debida bhuyan(Self) OR-24-002-016-003/18916 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041703 Credited 30/03/2023   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 21