Muster Roll No. : 7157	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370616	Work Name : CASHEW PLANTATION AT KHOLABADO OF TARANGADA GP (2424002/DP/10370616)

Measurement Book Detail

MB NO.  73        Page NO.  21

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 Eliajar Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   2 Pandiri Bhuyan OR-24-002-016-001/4247 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   3 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   4 Parsuni Gamango OR-24-002-016-001/4248 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   5 Amit Bhuyan(Self) OR-24-002-016-001/18931 SC Ambojhari P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL039268 Credited 29/01/2020   6 Jayanta Bhuyan(Self) OR-24-002-016-001/19002 OTHER Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   7 Kuni bir(Wife) OR-24-002-016-001/18820 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   8 Primilika Bhuyan OR-24-002-016-001/18632 OTHER Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   9 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   10 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL039268 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60