Muster Roll No. : 10282	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2831/2021    Sanction Date : 26/07/2021
Work Code : 2424002/DP/10493597	Work Name : CASHEW PLANTATION AT B.JANGALO OF MUNISING GP (2424002/DP/10493597)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 Janebi Bhuyan OR-24-002-011-002/12918 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021581 Credited 06/09/2021   2 Duyina Raita(Wife) OR-24-002-011-002/12959 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021581 Credited 06/09/2021   3 Puijani Raita OR-24-002-011-002/12893 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL021581 Credited 06/09/2021   4 Phulamai Raita OR-24-002-011-002/12919 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL021581 Credited 06/09/2021   5 Amulya Bhuyan OR-24-002-011-002/12880 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL021581 Credited 06/09/2021   6 Ejekiel Mandal(Son) OR-24-002-011-002/12901 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021581 Credited 06/09/2021   7 Laliman Raita OR-24-002-011-002/12895 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021581 Credited 06/09/2021   8 Pramirda Raita(Wife) OR-24-002-011-002/12999 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021581 Credited 06/09/2021   9 Rodi Raita(Self) OR-24-002-011-002/12928 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021581 Credited 06/09/2021   10 Serpani Gamango OR-24-002-011-002/12883 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL021581 Credited 06/09/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60