Muster Roll No. : 2168	Date From : 17/06/2022    Date To : 23/06/2022	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.  606        Page NO.  197

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 Enos Bhuyan(Self) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   2 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   3 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   4 Abajani Bhuyan(Wife) OR-24-002-016-003/18802 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   5 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   6 raimoni gamango(Wife) OR-24-002-016-003/18807 OTHER Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   7 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   8 Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   9 sulomo bhuyan(Self) OR-24-002-016-003/18915 ST Gantora P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0007148 Credited 01/07/2022   10 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 2424002WL0007148 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60