Muster Roll No. : 5697	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2290/2016    Sanction Date : 06/06/2016
Work Code : 2424/DP/3119224	Work Name : New plantation for Tasar cultivation at Tahajang, Parasamba, Anukunda & Tarangada of Tarangada GP (2424/DP/3119224)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 Gape Raita(Self) OR-24-002-016-007/19130 ST Lengu P P P P P P A 6 188 1128 0 0 1128       2424002WL028576 Credited 25/10/2019   2 Natiniel Raita(Self) OR-24-002-016-007/19133 OTHER Lengu P P P P P P A 6 188 1128 0 0 1128       2424002WL028576 Credited 25/10/2019   3 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI 2424002WL028576 Credited 28/10/2019   4 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028576 Credited 28/10/2019   5 Rubeni Raito OR-24-002-016-007/4747 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028576 Credited 25/10/2019   6 Eshniel Raita(Wife) OR-24-002-016-007/19132 ST Lengu P P P P P P A 6 188 1128 0 0 1128 CANARA BANK PARALAKHEMUNDI CNRB0004137 2424002WL028576 Credited 28/10/2019   7 Pilima Gamango OR-24-002-016-007/4746 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028576 Credited 28/10/2019   8 sundhar Gamango(Self) OR-24-002-016-007/19131 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054240 Credited 03/04/2020   9 Anando Bhuyan OR-24-002-016-007/18747 OTHER Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028576 Credited 28/10/2019   10 Elisaya Raita(Self) OR-24-002-016-007/19018 OTHER Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028576 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60