Muster Roll No. : 9478	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range (2424002/DP/10341462)

Measurement Book Detail

MB NO.  5        Page NO.  100

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 Magata Limma OR-24-002-016-001/4255 SC Ambojhari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   2 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   3 Gasina Raita(Son) OR-24-002-016-010/3941 ST Tahajang P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054886 Credited 03/04/2020   4 Bhima Raito OR-24-002-016-010/3931 ST Tahajang P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   5 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   6 Premika Parichha(Wife) OR-24-002-016-001/19116 OTHER Ambojhari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054886 Credited 03/04/2020   7 Biswajit Parichha(Self) OR-24-002-016-001/19116 OTHER Ambojhari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054204 Credited 30/03/2020   8 Apolo Raito OR-24-002-016-010/3937 ST Tahajang P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   9 Sadhuna Raito OR-24-002-016-010/3948 ST Tahajang A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL049684   10 Darkani Bhuyan OR-24-002-016-010/3915 ST Tahajang P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL054132 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54