Muster Roll No. : 20930	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439943	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP (2424002/DP/10439943)

Measurement Book Detail

MB NO.  43        Page NO.  88

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 Aalanda Bhuyan OR-24-002-011-002/12921 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL051886 Credited 31/03/2021   2 Subeni Bhuyan(Wife) OR-24-002-011-002/12886 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051886 Credited 31/03/2021   3 Dikodimas Naika(Father) OR-24-002-011-002/12889 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051886   4 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051886 Credited 31/03/2021   5 Jirimiya Bhuyan(Son) OR-24-002-011-002/12921 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051886 Credited 31/03/2021   6 Junesh Bhuyan OR-24-002-011-002/12973 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051886 Credited 31/03/2021   7 Sabiel Raita OR-24-002-011-002/12989 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051886 Credited 31/03/2021   8 Swapi Raita OR-24-002-011-002/12989 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051886 Credited 31/03/2021   9 Serpani Gamango OR-24-002-011-002/12883 ST Baringasingi P P P P X X X 4 207 828 0 0 828 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL051886 Credited 31/03/2021   10 Nabi Bhuya OR-24-002-011-002/12921 ST Baringasingi A A A A A A A 0 0 0 0 0 0 GUMMA 761207 GUMMA 2424002WL051886   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46