Muster Roll No. : 631	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370618	Work Name : CASHEW PLANTATION AT PARASAMBA OF TARANGADA GP (2424002/DP/10370618)

Measurement Book Detail

MB NO.  75        Page NO.  54

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 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   2 Saiman Gamango OR-24-002-016-007/18746 OTHER Lengu P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   3 Luka Raita(Self) OR-24-002-016-008/19086 ST Parasamba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   4 Ananiya Raita(Self) OR-24-002-016-008/19093 ST Parasamba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   5 Anando Bhuyan OR-24-002-016-007/18747 OTHER Lengu P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   6 Jeni Bhuyan OR-24-002-016-008/4377 ST Parasamba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   7 Epriyam Sabar(Self) OR-24-002-016-008/19129 OTHER Parasamba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   8 Sunemi Gamango OR-24-002-016-007/4758 ST Lengu P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   9 Subeso Sabar OR-24-002-016-008/18635 OTHER Parasamba P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   10 Promila Bhuyan OR-24-002-016-007/18747 OTHER Lengu P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003704 Credited 12/05/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60