Muster Roll No. : 14041	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862398	Work Name : New Cashew Plantation of Jiyuba Raita and 18 others of Parsamba village of Tarangada Gp ( 9.1 ha) (2424002/WC/10862398)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 Juani Raita OR-24-002-016-011/4222 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   2 Dumban Gamango OR-24-002-016-011/4231 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   3 Ayuba Bhuyan OR-24-002-016-011/4168 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   4 ESNATH BHUYAN(Self) OR-24-002-016-011/19248 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL063335 Credited 29/02/2024   5 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   6 Sidhakiya Bhuyan(Self) OR-24-002-016-011/19249 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   7 Sajani Raita(Sister) OR-24-002-016-011/19249 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   8 Diliston Gomango(Self) OR-24-002-016-011/19250 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   9 Jusaph Raita(Son) OR-24-002-016-011/4222 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   10 AMONITA BHUYAN(Self) OR-24-002-016-011/19247 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL063335 Credited 29/02/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60