Muster Roll No. : 11902	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2763/2020    Sanction Date : 27/05/2020
Work Code : 2424002/DP/10383617	Work Name : 2ND YEAR MAINT. MANGO PLANTATION AT TAMASING TARANGADA GP (2424002/DP/10383617)

Measurement Book Detail

MB NO.  4        Page NO.  71

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 Philiman Naika OR-24-002-016-011/18765 ST Tamisingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   2 Abiya Raita OR-24-002-016-011/4209 ST Tamisingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   3 Enas Bhuyan(Self) OR-24-002-016-011/4168 ST Tamisingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   4 Janitra Bhuyan(Son) OR-24-002-016-005/4726 ST Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   5 Daniel Raita(Self) OR-24-002-016-011/19055 OTHER Tamisingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   6 Lebiy Naika(Self) OR-24-002-016-011/18925 OTHER Tamisingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   7 Prem Kumar Bhuyan(Self) OR-24-002-016-005/19139 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   8 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL027755 Credited 07/10/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48