Muster Roll No. : 9874	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862416	Work Name : New Cashew Plantation of Jiyaram Gomango and 6 others of Kholabado village of Tarangada Gp ( 3.25 ha (2424002/WC/10862416)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 Mojesh Mandal(Self) OR-24-002-016-011/19197 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032347 Credited 10/11/2023   2 Srilabaru Bhuyan(Brother) OR-24-002-016-008/4401 SC Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032347 Credited 10/11/2023   3 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032347 Credited 10/11/2023   4 Aadi Sabara OR-24-002-016-008/4399 ST Parasamba P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032347 Credited 10/11/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24