Muster Roll No. : 16675	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564964	Work Name : New Cashew Plantation of Jasiya bhuyan and 8 others of Ambajari village of Tarangada Gp (5.1 ha.) (2424002/DP/10564964)

Measurement Book Detail

MB NO.  22        Page NO.  22

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 Eliya Bhuyan OR-24-002-016-011/4225 ST Tamisingi P X X X X X X 1 222 222 0 0 222 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   2 pilip raito(Self) OR-24-002-016-011/18921 ST Tamisingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   3 Ranjan Pani(Self) OR-24-002-016-002/19157 OTHER Andrasingi P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL040564 Credited 24/02/2023   4 Paibi Raita OR-24-002-016-011/4236 ST Tamisingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   5 Venkata Rao Limma OR-24-002-016-002/18701 OTHER Andrasingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   6 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564   7 Michael Paspuredi(Son) OR-24-002-016-002/4015 SC Andrasingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   8 Sunil Lima(Self) OR-24-002-016-002/19156 OTHER Andrasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564   9 Himalaya Jenna(Self) OR-24-002-016-002/19155 OTHER Andrasingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   10 Megddel Bhuyan(Self) OR-24-002-016-011/19200 ST Tamisingi P P P P A A P 5 222 1110 0 0 1110 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040564 Credited 24/02/2023   Daily Attendence 8 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3552 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36