Muster Roll No. : 16691	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564968	Work Name : New Cashew Plantaion of jaymoni gamango and 10 others of U.Panguda village of Tarangada Gp (7 ha. (2424002/DP/10564968)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Dumban Gamango OR-24-002-016-011/4231 ST Tamisingi A X X X X X X 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154   2 Junash Mandal(Self) OR-24-002-016-011/19196 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL042154 Credited 20/03/2023   3 Paul Bhuyan(Self) OR-24-002-016-011/19194 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   4 Samoso Mondla(Self) OR-24-002-016-011/19101 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   5 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   6 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   7 Bila Bhuyan(Son) OR-24-002-016-011/4226 ST Tamisingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154   8 Estomoni Raita(Self) OR-24-002-016-011/19199 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   9 Nibari Mandal(Self) OR-24-002-016-011/19198 ST Tamisingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL042154 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42