Muster Roll No. : 7692	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564989	Work Name : New Cashew Plantaion of Enosh Gamanga and 6 others of Mondalsahi Gantar village of Tarangada Gp ( (2424002/DP/10564989)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   2 Dines Bhuyan(Self) OR-24-002-016-003/18802 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   3 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   4 Abila Bhuyan(Wife) OR-24-002-016-003/19084 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   5 Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 OTHER Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   6 Enosh Gomango(Self) OR-24-002-016-003/19111 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   7 Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   8 Dasari Raita(Wife) OR-24-002-016-003/4291 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   9 Loshmita Bhuyan(Daughter) OR-24-002-016-003/18800 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   10 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017434 Credited 15/09/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60