Muster Roll No. : 1441	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389087	Work Name : CASHEW PLANTATION AT AMBAJHARI OF TARANGADA GP (2424002/DP/10389087)

Measurement Book Detail

MB NO.  22        Page NO.  28

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 Alisa Gamango(Self) OR-24-002-016-001/19122 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290       2424002WL004410 Credited 20/05/2021   2 Eliajar Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 20/05/2021   3 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 20/05/2021   4 Parsuni Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 20/05/2021   5 Didiya Bhuyan(Self) OR-24-002-016-001/19124 OTHER Ambojhari P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL004410 Credited 05/06/2021   6 Geeta Bhuyan(Wife) OR-24-002-016-001/19124 OTHER Ambojhari P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL004410 Credited 05/06/2021   7 Abinash Gamango(Self) OR-24-002-016-001/19123 OTHER Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 05/06/2021   8 Nikadimash Raita(Self) OR-24-002-016-001/19121 OTHER Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 05/06/2021   9 Primilika Bhuyan OR-24-002-016-001/18632 OTHER Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 05/06/2021   10 Saipano Gamango1(Son) OR-24-002-016-001/4262 ST Ambojhari P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004410 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60