Muster Roll No. : 4556	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2759/2020    Sanction Date : 07/05/2020
Work Code : 2424002/DP/10382457	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT PANGUDA OF TARANGADA GP (2424002/DP/10382457)

Measurement Book Detail

MB NO.  621        Page NO.  58

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 Menita Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P A A P 5 207 1035 0 0 1035       2424002WL016295 Credited 04/07/2020   2 jatani gamango(Wife) OR-24-002-016-003/18913 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   3 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P A A P 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   4 jitanjani bhuyan(Wife) OR-24-002-016-003/18911 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   5 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   6 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   7 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   8 masi raito(Wife) OR-24-002-016-003/18914 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   9 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   10 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   Daily Attendence 10 10 10 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58