Muster Roll No. : 16733	Date From : 03/02/2023    Date To : 09/02/2023	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.  637        Page NO.  188

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 2424002WL040312 Credited 24/02/2023   2 Jukebara Mandala(Wife) OR-24-002-016-003/4294 ST Gantora P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL040312 Credited 24/02/2023   3 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL040312   4 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 2424002WL040312 Credited 24/02/2023   5 Gaminiel Gomanngo(Self) OR-24-002-016-003/19110 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040312 Credited 24/02/2023   6 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 2424002WL040312   7 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 2424002WL040312 Credited 24/02/2023   8 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040312 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36