Muster Roll No. : 1314	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370613	Work Name : CASHEW PLANTATION AT T.BARANGSING MUNISING GP (2424002/DP/10370613)

Measurement Book Detail

MB NO.  22        Page NO.  55

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 Manasi Raita OR-24-002-011-002/12919 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006603 Credited 27/05/2020   2 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006603 Credited 27/05/2020   3 Kadru Bhuyan OR-24-002-011-002/12897 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006603 Credited 27/05/2020   4 Suapit Naika OR-24-002-011-002/12915 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006603 Credited 27/05/2020   5 Nara Bhuyan(Self) OR-24-002-011-002/12900 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL049327 Credited 15/03/2021   6 Saibi Bhuyan(Daughter) OR-24-002-011-002/12900 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006603 Credited 27/05/2020   7 Gasaru Bhuyan OR-24-002-011-002/12894 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006603 Credited 27/05/2020   8 Basari Bhuyan OR-24-002-011-002/12894 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006603 Credited 27/05/2020   9 Aadiya Naika OR-24-002-011-002/12915 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006603 Credited 27/05/2020   10 Engri Gamango(Wife) OR-24-002-011-002/12909 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006603 Credited 27/05/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60