Muster Roll No. : 5776	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : 1424/2019    Sanction Date : 18/07/2019
Work Code : 2424002/DP/10364808	Work Name : New Revival Asan/Arjun Plantation for Tarangada of Tarangada G.P (2 hec.) (2424002/DP/10364808)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 dilip bhuyan(Son) OR-24-002-016-003/18800 ST Gantora P P P P P P A 6 188 1128 0 0 1128       2424002WL028568 Credited 25/10/2019   2 Menita Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 188 1128 0 0 1128       2424002WL028568 Credited 28/10/2019   3 Enos Bhuyan(Self) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   4 Lebiyo Bhuya(Self) OR-24-002-016-003/18808 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   5 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   6 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   7 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P X X X 4 188 752 0 0 752 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   8 Jabed Gamango(Wife) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 25/10/2019   9 Premika Bhuyan(Sister) OR-24-002-016-003/18801 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   10 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL028568 Credited 28/10/2019   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 10904 Average Per labour 1090.4

Total man days : 58