Muster Roll No. : 11070	Date From : 15/10/2022    Date To : 21/10/2022	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.  19

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 Tamas Bhuyan OR-24-002-016-003/4306 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0024644 Credited 29/10/2022   2 Dauda Mandala OR-24-002-016-003/4302 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0024644 Credited 29/10/2022   3 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0024644 Credited 29/10/2022   4 Aanna Gamango OR-24-002-016-003/4297 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0024644 Credited 29/10/2022   5 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0024644 Credited 29/10/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30