Muster Roll No. : 8127	Date From : 01/08/2020    Date To : 07/08/2020	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.  13

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 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   2 Jayabo Bhuya(Self) OR-24-002-016-003/18806 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   3 Aamas Gamango OR-24-002-016-001/4273 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK pkd 0025 2424002WL023042 Credited 18/08/2020   4 Johan Gamango OR-24-002-016-004/4078 ST K. Parasamba P A P P P P X 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   5 Harene Soboro(Daughter) OR-24-002-016-008/4372 ST Parasamba A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042   6 Tulasi Gamango OR-24-002-016-004/4078 ST K. Parasamba P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   7 Raibari Sabara OR-24-002-016-008/4372 ST Parasamba X X X X A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042   8 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   9 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   10 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023042 Credited 18/08/2020   Daily Attendence 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47