Muster Roll No. : 18141	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2936/2023    Sanction Date : 26/10/2023
Work Code : 2424002/IF/11050815	Work Name : Cashew Plantation of Galiyo Raita s/o Mansu Raita of Gantra Village of Tarangada GP (2424002/IF/11050815)

Measurement Book Detail

MB NO.  44        Page NO.  171

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 Ebari Bhuyan(Daughter) OR-24-002-016-003/19102 OTHER Gantora A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL081931   2 Saibini Bhuyan(Self) OR-24-002-016-003/19114 ST Gantora A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL081931   3 Phulamani Bhuyan(Self) OR-24-002-016-003/19108 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL081931 Credited 25/03/2024   4 Billiam Bhuyan(Self) OR-24-002-016-003/19239 ST Gantora P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL081931 Credited 25/03/2024   5 Suki Bhuyan(Wife) OR-24-002-016-003/4301 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931 Credited 25/03/2024   6 Disan Bhuyan(Self) OR-24-002-016-003/4283 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931 Credited 25/03/2024   7 Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 OTHER Gantora A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931   8 Manita Bhuyan(Self) OR-24-002-016-003/19106 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931 Credited 25/03/2024   9 Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931 Credited 25/03/2024   10 ANYARI BHUYAN(Self) OR-24-002-016-003/19233 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL081931 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42