Muster Roll No. : 6300	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862406	Work Name : New Cashew Plantation of Reli LImma and 9 others of B.Andersing village of Tarangada Gp ( 7.7 ha (2424002/WC/10862406)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Laka Bhuyan OR-24-002-016-011/4214 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   2 Sipara Mandala OR-24-002-016-011/4218 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   3 Junash Mandal(Self) OR-24-002-016-011/19196 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL014873 Credited 30/08/2023   4 ESNATH BHUYAN(Self) OR-24-002-016-011/19248 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL014873 Credited 30/08/2023   5 Manasi Mandal(Self) OR-24-002-016-011/19244 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   6 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   7 Estomoni Raita(Self) OR-24-002-016-011/19199 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   8 Aspinash Mandal(Self) OR-24-002-016-011/19245 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   9 AMONITA BHUYAN(Self) OR-24-002-016-011/19247 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   10 Nibari Mandal(Self) OR-24-002-016-011/19198 ST Tamisingi P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014873 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60