Muster Roll No. : 4417	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370617	Work Name : CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10370617)

Measurement Book Detail

MB NO.  72        Page NO.  6

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 Estomoni Raita(Daughter) OR-24-002-016-011/19101 ST Tamisingi P P P P P P A 6 188 1128 0 0 1128       2424002WL022859 Credited 26/09/2019   2 gusin bhuyan(Self) OR-24-002-016-011/18919 ST Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   3 minati bhuyan(Wife) OR-24-002-016-011/18919 ST Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   4 Lesi Naika OR-24-002-016-011/4224 ST Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   5 Jumasiya Gamango OR-24-002-016-005/4738 ST Kollapada P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   6 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   7 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   8 Samoso Mondla(Self) OR-24-002-016-011/19101 ST Tamisingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   9 Milita Gamango OR-24-002-016-005/4738 ST Kollapada P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   10 Nayami Gamango OR-24-002-016-005/4719 ST Kollapada P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL022859 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 0

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