Muster Roll No. : 6459	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564989	Work Name : New Cashew Plantaion of Enosh Gamanga and 6 others of Mondalsahi Gantar village of Tarangada Gp ( (2424002/DP/10564989)

Measurement Book Detail

MB NO.  13        Page NO.  34

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 Dauda Mandala OR-24-002-016-003/4302 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   2 Saibini Bhuyan(Self) OR-24-002-016-003/19114 ST Gantora P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016712 Credited 31/08/2023   3 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   4 Disan Bhuyan(Self) OR-24-002-016-003/4283 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   5 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   6 Nath Naika OR-24-002-016-003/4281 ST Gantora P P P A A A A 3 237 711 0 0 711 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   7 ABHINASH BHUYAN(Self) OR-24-002-016-003/19230 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   8 Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   9 Samson Gamango(Son) OR-24-002-016-003/19231 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   10 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016712 Credited 30/08/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57