Muster Roll No. : 7130	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370619	Work Name : CASHEW PLANTATION AT ANDARSING OF TARANGADA GP (2424002/DP/10370619)

Measurement Book Detail

MB NO.  82        Page NO.  34

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 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   2 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   3 Natinial Gamango(Self) OR-24-002-016-003/18807 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   4 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   5 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   6 Sajarapa Gamango OR-24-002-016-002/4064 ST Andrasingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   7 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   8 sulomo bhuyan(Self) OR-24-002-016-003/18915 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL036291 Credited 29/01/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48