Muster Roll No. : 11886	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862423	Work Name : New Cashew Plantation of Jashiya Gomango and 8 others of Ambo Tutta village of Munising Gp ( 7.25 ha (2424002/WC/10862423)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 Diklani Gamango(Wife) OR-24-002-011-008/12663 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   2 Paul Sabara OR-24-002-011-008/12644 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   3 Gapan Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   4 Babila Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   5 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   6 Sara Raita OR-24-002-011-008/12665 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   7 Aanjari Raita OR-24-002-011-008/12669 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   8 Jebenita(Daughter-in-Law) OR-24-002-011-008/12676 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL047590 Credited 10/11/2023   9 Asamanita Rait(Self) OR-24-002-011-008/18726 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   10 Sunil Rait(Husband) OR-24-002-011-008/18726 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047590 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70