Muster Roll No. : 1433	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389087	Work Name : CASHEW PLANTATION AT AMBAJHARI OF TARANGADA GP (2424002/DP/10389087)

Measurement Book Detail

MB NO.  94        Page NO.  32

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 pilip raito(Self) OR-24-002-016-011/18921 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 17/05/2021   2 Astar Nayika(Self) OR-24-002-016-011/19103 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL002247 Credited 06/05/2021   3 Aruno Roito(Self) OR-24-002-016-011/19104 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 07/05/2021   4 nayami bhuyan(Wife) OR-24-002-016-011/18923 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 06/05/2021   5 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 07/05/2021   6 Jishi Bhuyan(Self) OR-24-002-016-011/19105 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 17/05/2021   7 Bijay Rait(Brother) OR-24-002-016-010/19063 OTHER Tahajang P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 07/05/2021   8 Galiyo Raita(Brother) OR-24-002-016-011/19106 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 17/05/2021   9 Sanjinita Raita(Wife) OR-24-002-016-011/19102 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 17/05/2021   10 Titas Raita(Self) OR-24-002-016-011/19102 ST Tamisingi P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002247 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60