Muster Roll No. : 20308	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2844/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641862	Work Name : Land Development of Simiya Gamango at Gantora village of Tarangada GP (2424002/LD/10641862)

Measurement Book Detail

MB NO.  605        Page NO.  107

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 Dines Bhuyan(Self) OR-24-002-016-003/18802 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044283   2 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044273   3 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0043471 Credited 11/05/2022   4 Abajani Bhuyan(Wife) OR-24-002-016-003/18802 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044283   5 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0043471 Credited 11/05/2022   6 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0043471 Credited 11/05/2022   7 Tabita bhuyan(Wife) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044283   8 Aspani Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044273   9 Jabed Gamango(Wife) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044273   10 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0044283   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60