Muster Roll No. : 17100	Date From : 20/11/2020    Date To : 26/11/2020	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.  83        Page NO.  26

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 Eliajar Gamango OR-24-002-016-001/4248 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   2 Erasta Bhuyan OR-24-002-016-001/4279 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   3 pilip raito(Self) OR-24-002-016-011/18921 ST Tamisingi P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   4 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   5 Jisaya Parichha OR-24-002-016-001/4276 SC Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   6 Parsuni Gamango OR-24-002-016-001/4248 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   7 Didiya Bhuyan(Self) OR-24-002-016-001/19124 OTHER Ambojhari P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL038947 Credited 02/12/2020   8 Geeta Bhuyan(Wife) OR-24-002-016-001/19124 OTHER Ambojhari P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL038947 Credited 02/12/2020   9 Saipano Gamango1(Son) OR-24-002-016-001/4262 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 02/12/2020   10 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P A P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL038947 Credited 03/12/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60