Muster Roll No. : 3317	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        Page NO.  65

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 Dimanash Gamango(Self) OR-24-002-011-001/18596 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242       2424002WL016309 Credited 04/07/2020   2 Daspat Naika(Self) OR-24-002-011-001/18587 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL016309 Credited 06/07/2020   3 Sunita Bhuyan(Wife) OR-24-002-011-001/18593 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   4 Prem Bhuyan(Self) OR-24-002-011-001/18588 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   5 Alamita Bhuyan(Wife) OR-24-002-011-001/18588 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 06/07/2020   6 Basti Gamango(Wife) OR-24-002-011-001/18583 SC Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   7 Susani Gamango(Wife) OR-24-002-011-001/18585 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 06/07/2020   8 Ejra Bhuyan(Self) OR-24-002-011-001/18593 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016309 Credited 04/07/2020   9 Dilip Luara(Self) OR-24-002-011-001/18595 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 04/07/2020   10 Lusaniya Gamango(Self) OR-24-002-011-001/18583 SC Badabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 04/07/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60