Muster Roll No. : 23035	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389106	Work Name : POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP

Measurement Book Detail

MB NO.  11        Page NO.  18

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 Jon Bhuyan OR-24-002-011-003/12603 ST Jangala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   2 Pubuliyam Gamango OR-24-002-011-003/12602 ST Jangala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   3 Tabita Bhuyan OR-24-002-011-003/12603 ST Jangala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   4 Siani Bhuyan(Wife) OR-24-002-011-002/18757 ST Baringasingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   5 Parsuni Bhuyan OR-24-002-011-002/13040 ST Baringasingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   6 sereni gamanga(Wife) OR-24-002-011-003/12602 ST Jangala P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776 Credited 29/04/2021   7 Luka Bhuyan OR-24-002-011-003/12604 ST Jangala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056776   8 Mandu Bhuyan OR-24-002-011-002/13040 ST Baringasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL056776 Credited 29/04/2021   9 Kepas Bhuyan(Self) OR-24-002-011-002/18745 ST Baringasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL056776 Credited 29/04/2021   10 Kliyopas Bhuyan(Self) OR-24-002-011-002/18757 ST Baringasingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL056776 Credited 29/04/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54