Muster Roll No. : 2881	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 2650/2018    Sanction Date : 09/08/2018
Work Code : 2424/DP/10341085	Work Name : Convergence Cashew Plantation at Panguda of Tarangada Gp (2424/DP/10341085)

Measurement Book Detail

MB NO.  637        Page NO.  39

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 Estar Bhuyan OR-24-002-016-011/4237 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128       2424002WL015034 Credited 01/08/2019   2 Esaka Bhuyan OR-24-002-016-011/4237 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   3 Dauda Mandala OR-24-002-016-011/4228 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   4 Jirimiya Raita OR-24-002-016-011/4230 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   5 Sulami Raita OR-24-002-016-011/4230 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   6 Dumban Gamango OR-24-002-016-011/4231 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   7 Geeta Raita OR-24-002-016-011/4233 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   8 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   9 Esmail Raita OR-24-002-016-011/4233 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015034 Credited 01/08/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54