Muster Roll No. : 6466	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564989	Work Name : New Cashew Plantaion of Enosh Gamanga and 6 others of Mondalsahi Gantar village of Tarangada Gp ( (2424002/DP/10564989)

Measurement Book Detail

MB NO.  13        Page NO.  40

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 Natinial Gamango(Self) OR-24-002-016-003/18807 OTHER Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   2 Ebari Bhuyan(Daughter) OR-24-002-016-003/19102 OTHER Gantora P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL021860 Credited 10/11/2023   3 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   4 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   5 Abila Bhuyan(Wife) OR-24-002-016-003/19084 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   6 Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 OTHER Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   7 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   8 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   9 Loshmita Bhuyan(Daughter) OR-24-002-016-003/18800 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021860 Credited 10/11/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54