Muster Roll No. : 9283	Date From : 03/03/2017    Date To : 09/03/2017	Sanction No. : 2330/2016    Sanction Date : 20/07/2016
Work Code : 2424/DP/3124698	Work Name : Normal Density Mango Plantation at Badabado of Tarangada Gp

Measurement Book Detail

MB NO.  152        Page NO.  19

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 Aayuba Gamango OR-24-002-016-011/4912 ST Tamisingi A A A A A A A 0 0 0 0 0 0       2424002WL007845   2 Judi Gamango OR-24-002-016-011/4912 ST Tamisingi P P A P P P P 6 174 1044 0 0 1044       2424002WL007845 Credited 15/04/2017   3 Abeda Gamango OR-24-002-016-011/4929 ST Tamisingi P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL007845 Credited 15/04/2017   4 Sadraka Bhuyan OR-24-002-016-011/4932 ST Tamisingi P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   5 Jasa Luara OR-24-002-016-011/4938 ST Tamisingi P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   6 Susama Sabara(Daughter) OR-24-002-016-005/4693 ST Kollapada P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   7 Enosh Gomango(Son) OR-24-002-016-005/4735 ST Kollapada P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   8 Gusina Bhuyan OR-24-002-016-011/4915 ST Tamisingi P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   9 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P P A P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007845 Credited 15/04/2017   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48