Muster Roll No. : 1271	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2839/2022    Sanction Date : 07/01/2022
Work Code : 2424002016/DP/10462261	Work Name : Converegence with CFC Construction of Boundri Wall near UP School at Gantara (2424002016/DP/10462261)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Jakuba Gamango OR-24-002-016-003/4285 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   2 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   3 Minika Bhuyan(Wife) OR-24-002-016-003/19101 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   4 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 2424002016WL0002464 Credited 16/05/2022   5 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   6 Enosh Gomango(Self) OR-24-002-016-003/19111 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   7 Jiusoy Bhuyan(Brother) OR-24-002-016-003/19102 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   8 Sibika Raita(Wife) OR-24-002-016-003/19104 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   9 Galiyo Raita(Self) OR-24-002-016-003/19104 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   10 Jaeras Bhuyan(Son) OR-24-002-016-003/19108 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0002464 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

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