Muster Roll No. : 1101	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2900/2022    Sanction Date : 03/09/2022
Work Code : 2424002/IF/10875185	Work Name : CONST. OF FARM POND OF SIMIYA GAMANGO, VILL-GANTARA, G.P-TARANGADA (2424002/IF/10875185)

Measurement Book Detail

MB NO.  656        Page NO.  22

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 jatani gamango(Wife) OR-24-002-016-003/18913 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   2 Enos Bhuyan(Self) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   3 Dilliswar Bhuyan(Self) OR-24-002-016-003/18801 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   4 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   5 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   6 Tabita bhuyan(Wife) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   7 Mikol Bhuyan(Wife) OR-24-002-016-003/18917 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   8 Gaminiel Gomanngo(Self) OR-24-002-016-003/19110 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   9 Premika Bhuyan(Sister) OR-24-002-016-003/18801 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   10 Gusani Bhuyan OR-24-002-016-003/4289 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002940 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60