Muster Roll No. : 11909	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564952	Work Name : New Cashew Plantaion of Jeramiel Gomango and 4 others of Badabada village of Tarangada Gp (4.5 ha (2424002/DP/10564952)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Jayalita Bhuyan(Daughter-in-Law) OR-24-002-016-011/18757 ST Tamisingi A A A A A A A 0 0 0 0 0 0       2424002WL0029979   2 Jiyaram Gamang(Self) OR-24-002-016-005/19137 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   3 Suni Gamango(Wife) OR-24-002-016-005/19137 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   4 Jeramiel Gamango(Self) OR-24-002-016-005/19096 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   5 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   6 Saula Luara(Son) OR-24-002-016-005/18415 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   7 Jayanti Sabara(Wife) OR-24-002-016-005/19077 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   8 Jacson Sabar(Son) OR-24-002-016-005/18434 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   9 Julismati Raita(Wife) OR-24-002-016-005/18434 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   10 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029979 Credited 30/11/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54