Muster Roll No. : 4894	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370638	Work Name : CASHEW PLANTATION AT TUTABADO OF TARANGADA GP (2424002/DP/10370638)

Measurement Book Detail

MB NO.  55        Page NO.  66

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 Gaya Nayak OR-24-002-016-003/4296 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   2 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   3 Jikriya Mandala(Self) OR-24-002-016-003/4294 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   4 Natinial Gamango(Self) OR-24-002-016-003/18807 OTHER Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   5 Jukebara Mandala(Wife) OR-24-002-016-003/4294 ST Gantora P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014849 Credited 02/07/2020   6 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   7 Yudi Bhuya(Wife) OR-24-002-016-003/18810 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049327 Credited 15/03/2021   8 Aanna Gamango OR-24-002-016-003/4297 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   9 Kadiak Naika OR-24-002-016-006/4651 ST Kurulunda P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   10 Gusani Bhuyan OR-24-002-016-003/4289 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014849 Credited 01/07/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60