Muster Roll No. : 8117	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389087	Work Name : CASHEW PLANTATION AT AMBAJHARI OF TARANGADA GP (2424002/DP/10389087)

Measurement Book Detail

MB NO.  80        Page NO.  13

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 Sumati Bhuyan OR-24-002-016-001/4259 ST Ambojhari A A A A A A A 0 0 0 0 0 0       2424002WL021799   2 Dulbari Raita OR-24-002-016-001/4263 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   3 Jayabo Bhuya(Self) OR-24-002-016-003/18806 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   4 Aamas Gamango OR-24-002-016-001/4273 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK pkd 0025 2424002WL021799 Credited 03/08/2020   5 Luko Raita(Son) OR-24-002-016-001/4266 ST Ambojhari A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799   6 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   7 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 04/08/2020   8 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   9 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   10 Dumagu Gamango OR-24-002-016-001/4271 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021799 Credited 03/08/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48