Muster Roll No. : 7145	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370618	Work Name : CASHEW PLANTATION AT PARASAMBA OF TARANGADA GP (2424002/DP/10370618)

Measurement Book Detail

MB NO.  73        Page NO.  32

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 Gaya Nayak OR-24-002-016-003/4296 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   2 Arapa Bhuyan OR-24-002-016-003/4313 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   3 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   4 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   5 Subasini Naika(Self) OR-24-002-016-003/19100 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   6 Mandu Naika(Self) OR-24-002-016-008/18845 ST Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   7 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   8 Abila Bhuyan(Wife) OR-24-002-016-003/19084 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   9 Subeso Sabar OR-24-002-016-008/18635 OTHER Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   10 Chakradhara Karjee OR-24-002-016-008/18732 OTHER Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

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

Total man days : 60