Muster Roll No. : 13280	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10576907	Work Name : New Cashew Plantaion of PADAMINI BHUYAN and 9 others of Kurising village of Marlaba Gp (4.6 ha.) (2424006/DP/10576907)

Measurement Book Detail

MB NO.  143        Page NO.  30

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 Anuka Sabara OR-24-006-012-003/1681 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   2 Liri Sabara OR-24-006-012-003/1689 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   3 Prasanta Sabara OR-24-006-012-003/1690 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   4 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   5 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   6 Jagari Raita OR-24-006-012-005/1885 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   7 Karunakar Raita OR-24-006-012-005/23358 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   8 Parvati Sabara OR-24-006-012-003/1689 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   9 Kumari Sabara OR-24-006-012-003/1681 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   10 Debanti Sabara OR-24-006-012-003/1682 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0032285 Credited 20/12/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60