Muster Roll No. : 2109	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 2650/2018    Sanction Date : 09/08/2018
Work Code : 2424/DP/10341092	Work Name : Convergence Cashew Plantation at Anukundaguda of Jeeba Gp (2424/DP/10341092)

Measurement Book Detail

MB NO.  621        Page NO.  42

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 Simiya Gamango OR-24-002-016-003/4288 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   2 Jasiya Mandala OR-24-002-016-003/4308 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   3 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   4 Saiman Gamango OR-24-002-016-007/18746 OTHER Lengu P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   5 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   6 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   7 Bethani Gamango OR-24-002-016-007/18746 OTHER Lengu P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   8 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   9 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   10 mikima bhuyan(Wife) OR-24-002-016-003/18915 ST Gantora P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011893 Credited 12/07/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60