Muster Roll No. : 6423	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862383	Work Name : New Cashew Plantation of Eliajor Gomango and 15 others of Tahajong village of Tarangada Gp (14 ha) (2424002/WC/10862383)

Measurement Book Detail

MB NO.  2        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 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI 2424002WL016948 Credited 30/08/2023   2 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   3 Jayamani Gamango OR-24-002-016-010/18638 OTHER Tahajang P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   4 Paibi Raita OR-24-002-016-010/18640 OTHER Tahajang P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   5 Jan Raita OR-24-002-016-007/4763 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   6 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   7 Dileswar Gouda(Self) OR-24-002-016-006/19173 OTHER Kurulunda P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   8 Sima Gamango(Wife) OR-24-002-016-007/19135 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   9 Sarajini Dora OR-24-002-016-006/19119 OTHER Kurulunda P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   10 Sunemi Gamango OR-24-002-016-007/4758 ST Lengu P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016948 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60