Muster Roll No. : 3838	Date From : 17/06/2021    Date To : 23/06/2021	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

Measurement Book Detail

MB NO.  78        Page NO.  95

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 Susila Bhuyan(Wife) OR-24-002-011-002/18559 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   2 Nahuma Bhuyan(Self) OR-24-002-011-002/18559 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   3 Itihash Naika(Husband) OR-24-002-011-002/18652 OTHER Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 13/08/2021   4 Sumati Raita(Wife) OR-24-002-011-002/18611 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   5 Yudi Raita(Self) OR-24-002-011-002/18572 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   6 Sontus moni raita(Wife) OR-24-002-011-002/13096 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   7 Abiya raita(Brother) OR-24-002-011-002/13096 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011179 Credited 29/06/2021   8 Usiel Naika(Self) OR-24-002-011-002/18575 SC Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011179 Credited 01/07/2021   9 Gado Raita(Self) OR-24-002-011-002/18697 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011179 Credited 29/06/2021   10 Prabasini Raita(Wife) OR-24-002-011-002/18561 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011179 Credited 29/06/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60