Muster Roll No. : 14036	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862398	Work Name : New Cashew Plantation of Jiyuba Raita and 18 others of Parsamba village of Tarangada Gp ( 9.1 ha) (2424002/WC/10862398)

Measurement Book Detail

MB NO.  6        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 Diban Raita OR-24-002-016-008/4382 ST Parasamba P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   2 Gunju Sabara OR-24-002-016-008/4406 ST Parasamba P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   3 Junash Mandal(Self) OR-24-002-016-011/19196 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL058709 Credited 01/01/2024   4 Minasi Karjee OR-24-002-016-008/4380 ST Parasamba P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   5 Tarabasu Sabara OR-24-002-016-008/4378 ST Parasamba P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   6 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   7 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   8 Filim Sabar(Son) OR-24-002-016-008/4405 ST Parasamba P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   9 GESMENI NAIKA(Wife) OR-24-002-016-011/19192 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   10 Aspinash Mandal(Self) OR-24-002-016-011/19245 ST Tamisingi P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL058709 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60