Muster Roll No. : 11306	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564968	Work Name : New Cashew Plantaion of jaymoni gamango and 10 others of U.Panguda village of Tarangada Gp (7 ha. (2424002/DP/10564968)

Measurement Book Detail

MB NO.  10        Page NO.  29

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 Junash Mandal(Self) OR-24-002-016-011/19196 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0029164 Credited 25/11/2022   2 Mojesh Mandal(Self) OR-24-002-016-011/19197 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   3 Paul Bhuyan(Self) OR-24-002-016-011/19194 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   4 Nikadimash Raita(Self) OR-24-002-016-001/19121 OTHER Ambojhari P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   5 Samoso Mondla(Self) OR-24-002-016-011/19101 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   6 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   7 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   8 Estar Bhuyan(Self) OR-24-002-016-011/19195 ST Tamisingi P P P P X X X 4 222 888 0 0 888 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   9 Nibari Mandal(Self) OR-24-002-016-011/19198 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   10 Rutani Mandal(Self) OR-24-002-016-011/19201 ST Tamisingi P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029164 Credited 25/11/2022   Daily Attendence 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58