Muster Roll No. : 1701	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862383	Work Name : New Cashew Plantation of Eliajor Gomango and 15 others of Tahajong village of Tarangada Gp (14 ha) (2424002/WC/10862383)

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Subhendra Gamango(Self) OR-24-002-016-007/19203 ST Lengu P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL010706 Credited 05/06/2024   Tropimo Gamango 2 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 3 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 4 Pilima Gamango OR-24-002-016-007/4746 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 5 PanimaRaita(Wife) OR-24-002-016-007/4747 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 6 Jangali Bhuyan(Self) OR-24-002-016-007/19190 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 7 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango 8 Asiya Raita(Self) OR-24-002-016-007/19188 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 05/06/2024   Tropimo Gamango 9 Kuras Raito(Self) OR-24-002-016-007/19189 ST Lengu P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010706 Credited 06/06/2024   Tropimo Gamango Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16002 Average Per labour 1778

Total man days : 63