Muster Roll No. : 13924	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564961	Work Name : New Cashew Plantaion of Bayash Bhuyan and 5 others of Gamirsing village of Tarangada Gp (4.4 ha. (2424002/DP/10564961)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 Endira Limma OR-24-002-016-002/4013 SC Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   2 Aju Pani(Self) OR-24-002-016-002/19143 OTHER Andrasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL0034878 Credited 23/02/2023   3 KETHURA NAIKA(Wife) OR-24-002-016-005/18907 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   4 Jayanti Limma OR-24-002-016-002/4067 SC Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   5 Siman Bhuyan(Brother) OR-24-002-016-005/18830 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   6 Susarma Pani(Wife) OR-24-002-016-002/4059 SC Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   7 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   8 Kesani Limma(Self) OR-24-002-016-002/18950 OTHER Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   9 Ribita Mishal(Wife) OR-24-002-016-002/19137 OTHER Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   10 Bike Kumari Pani(Wife) OR-24-002-016-002/19097 OTHER Andrasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034878 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60