Muster Roll No. : 4902	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370621	Work Name : GUAVA PLANTATION AT TITISING OF TARANGADA GP (2424002/DP/10370621)

Measurement Book Detail

MB NO.  55        Page NO.  66

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 Kuten Gamango OR-24-002-016-003/4298 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   2 Moju Bhuyan OR-24-002-016-003/4303 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   3 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   4 Lebiyo Bhuya(Self) OR-24-002-016-003/18808 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   5 Asonati Naika(Wife) OR-24-002-016-003/4281 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   6 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   7 Sombari Bhuyan OR-24-002-016-003/4312 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   8 Nath Naika OR-24-002-016-003/4281 ST Gantora P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL014848 Credited 01/07/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48