Muster Roll No. : 2667	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2897/2022    Sanction Date : 15/09/2022
Work Code : 2424002/DP/10577750	Work Name : New Orange Plantaion of Rajino bhuyan and 6 others of K.Parasamba Bhuyasahi village of Tarangad (2424002/DP/10577750)

Measurement Book Detail

MB NO.  16        Page NO.  31

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 P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI 2424002WL006075 Credited 12/06/2023   2 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   3 Luku Raita OR-24-002-016-007/4760 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   4 Pilima Gamango OR-24-002-016-007/4746 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   5 sundhar Gamango(Self) OR-24-002-016-007/19131 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   6 parbati Gamango(Wife) OR-24-002-016-007/19131 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   7 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   8 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   9 Pratyasi Gamango OR-24-002-016-007/4746 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   10 Sima Gamango(Wife) OR-24-002-016-007/19135 ST Lengu P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006075 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60