Muster Roll No. : 9670	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389090	Work Name : CASHEW PLANTATION AT PARASAMBA OF TARANGADA GP (2424002/DP/10389090)

Measurement Book Detail

MB NO.  81        Page NO.  28

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 Mathew Gamango(Self) OR-24-002-016-007/19135 ST Lengu P P P P P A P 6 207 1242 0 0 1242       2424002WL026180 Credited 03/09/2020   2 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI 2424002WL026180 Credited 03/09/2020   3 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   4 Majesh Bhuyan OR-24-002-016-007/4755 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   5 Luku Raita OR-24-002-016-007/4760 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   6 Ujaklati Raita OR-24-002-016-007/4760 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   7 Judi Bhuyan OR-24-002-016-007/4755 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   8 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   9 Sima Gamango(Wife) OR-24-002-016-007/19135 ST Lengu A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180   10 Sunemi Gamango OR-24-002-016-007/4758 ST Lengu P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026180 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54