Muster Roll No. : 585	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370617	Work Name : CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10370617)

Measurement Book Detail

MB NO.  72        Page NO.  62

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 Biliyam Bhuyan(Self) OR-24-002-016-003/19022 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL005486 Credited 26/05/2020   2 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   3 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   4 masi raito(Wife) OR-24-002-016-003/18914 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   5 isakem raito(Self) OR-24-002-016-003/18914 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   6 mikima bhuyan(Wife) OR-24-002-016-003/18915 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   7 Darkarani Bhuyan(Wife) OR-24-002-016-003/19022 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   8 Jesniel Raita(Self) OR-24-002-016-003/19023 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   9 Ejekiel Bhuyan(Self) OR-24-002-016-003/19084 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   10 sulomo bhuyan(Self) OR-24-002-016-003/18915 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005486 Credited 26/05/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60