Muster Roll No. : 16689	Date From : 15/02/2023    Date To : 21/02/2023	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 Junash Mandal(Self) OR-24-002-016-011/19196 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL041628 Credited 29/03/2023   2 Mojesh Mandal(Self) OR-24-002-016-011/19197 ST Tamisingi A P P P X X X 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   3 Jayamanti Gamang(Self) OR-24-002-016-011/19191 ST Tamisingi A P P P X X X 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   4 Paul Bhuyan(Self) OR-24-002-016-011/19194 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   5 Samoso Mondla(Self) OR-24-002-016-011/19101 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   6 Daniel Mandal(Self) OR-24-002-016-011/19108 OTHER Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   7 Dipriyam Gamango(Self) OR-24-002-016-011/19229 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   8 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 2424002WL041628   9 Estomoni Raita(Self) OR-24-002-016-011/19199 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 30/03/2023   10 Nibari Mandal(Self) OR-24-002-016-011/19198 ST Tamisingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL041628 Credited 29/03/2023   Daily Attendence 0 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48