Muster Roll No. : 11493	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541092	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT AMBAJHARI OF TARANAGADA GP (2424002/DP/10541092)

Measurement Book Detail

MB NO.  83        Page NO.  81

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 Kuna Parichha(Self) OR-24-002-016-001/19127 OTHER Ambojhari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL0029552   2 Gasin Naika(Self) OR-24-002-016-011/19192 ST Tamisingi P P P P X X X 4 222 888 0 0 888 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   3 jitanjani bhuyan(Wife) OR-24-002-016-003/18911 OTHER Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   4 Sunamiya Bhuyan(Wife) OR-24-002-016-001/18821 ST Ambojhari P X X X X X X 1 222 222 0 0 222 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   5 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   6 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   7 Luko Raita(Son) OR-24-002-016-001/4266 ST Ambojhari P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   8 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P P X X X 4 222 888 0 0 888 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   9 Megddel Bhuyan(Self) OR-24-002-016-011/19200 ST Tamisingi P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   10 Mery Bhuyan(Self) OR-24-002-016-011/19193 ST Tamisingi P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0029552 Credited 26/11/2022   Daily Attendence 9 8 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45