Muster Roll No. : 295	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564952	Work Name : New Cashew Plantaion of Jeramiel Gomango and 4 others of Badabada village of Tarangada Gp (4.5 ha (2424002/DP/10564952)

Measurement Book Detail

MB NO.  3        Page NO.  49

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 Erasta Bhuyan(Self) OR-24-002-016-005/19188 ST Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   2 Mina Gamango(Wife) OR-24-002-016-005/18936 SC Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   3 Jiyaram Gamang(Self) OR-24-002-016-005/19137 ST Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   4 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   5 Mikhael Gamango(Self) OR-24-002-016-005/18936 SC Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   6 Jeramiel Gamango(Self) OR-24-002-016-005/19096 ST Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   7 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   8 Prem Jenna OR-24-002-016-002/4043 SC Andrasingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   9 Dayamani Pani OR-24-002-016-002/4040 SC Andrasingi P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   10 Julismati Raita(Wife) OR-24-002-016-005/18434 ST Kollapada P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001429 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70