Muster Roll No. : 525	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862383	Work Name : New Cashew Plantation of Eliajor Gomango and 15 others of Tahajong village of Tarangada Gp (14 ha) (2424002/WC/10862383)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Jisaya Raita OR-24-002-016-007/4750 ST Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 2 Elia Gamango OR-24-002-016-007/4752 ST Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 3 Prima Gomango OR-24-002-016-010/18637 OTHER Tahajang A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 4 Sabitri Raita OR-24-002-016-007/4750 ST Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 5 Manisa Gouda(Daughter) OR-24-002-016-006/19182 SC Kurulunda A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 6 Judhistira Gouda OR-24-002-016-006/4580 OTHER Kurulunda A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 7 Jemarani Gouda OR-24-002-016-006/4580 OTHER Kurulunda A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 8 Sima Gamango(Wife) OR-24-002-016-007/19135 ST Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 9 Sunemi Gamango OR-24-002-016-007/4758 ST Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango 10 Promila Bhuyan OR-24-002-016-007/18747 OTHER Lengu A P P P P P P 6 254 1524 0 0 1524 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001683 Credited 29/04/2024   Tropimo Gamango Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 7620 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60