Muster Roll No. : 19028	Date From : 25/02/2024    Date To : 02/03/2024	Sanction No. : 2936/2023    Sanction Date : 26/10/2023
Work Code : 2424002/IF/11050813	Work Name : Cashew Plantation of Adi Gomango S/o kutan Gomango of Gantra Village of Tarangada GP (2424002/IF/11050813)

Measurement Book Detail

MB NO.  49        Page NO.  175

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 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   2 Galiyo Raita(Self) OR-24-002-016-003/19104 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   3 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   4 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   5 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   6 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL089817 Credited 13/04/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36