Muster Roll No. : 19033	Date From : 04/02/2024    Date To : 10/02/2024	Sanction No. : 2936/2023    Sanction Date : 26/10/2023
Work Code : 2424002/IF/11057537	Work Name : Cashew Plantation of Daudo Mandal S/o Balima of Panguda(Tamaising) Village of Tarangada GP (2424002/IF/11057537)

Measurement Book Detail

MB NO.  46        Page NO.  161

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 Libhistone Bhuyan(Self) OR-24-002-016-011/19253 ST Tamisingi A A A A A A A 0 0 0 0 0 0       2424002WL086142   2 Esaka Bhuyan OR-24-002-016-011/4237 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086142 Credited 10/04/2024   3 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086142 Credited 10/04/2024   4 Sidhakiya Bhuyan(Self) OR-24-002-016-011/19249 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086142 Credited 10/04/2024   5 Estar Bhuyan(Self) OR-24-002-016-011/19195 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086142 Credited 10/04/2024   6 Rutani Mandal(Self) OR-24-002-016-011/19201 ST Tamisingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL086142 Credited 10/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30