Muster Roll No. : 528	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370611	Work Name : CASHEW PLANTATION AT TALAKHILAMUNDA OF MUNISING GP (2424002/DP/10370611)

Measurement Book Detail

MB NO.  82        Page NO.  50

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 Elisbeni Raita OR-24-002-011-008/12669 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242       2424002WL006601 Credited 27/05/2020   2 Aakul Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   3 Aadia Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   4 Sukunda Raita OR-24-002-011-008/12669 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   5 Aabrunga Raita(Self) OR-24-002-011-008/12670 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   6 Jayanti Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   7 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   8 Puni Raita OR-24-002-011-008/12668 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   9 Aganti Gamango OR-24-002-011-008/12676 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   10 Aanjari Raita OR-24-002-011-008/12669 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006601 Credited 27/05/2020   Daily Attendence 0 10 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