Muster Roll No. : 5045	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541092	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT AMBAJHARI OF TARANAGADA GP (2424002/DP/10541092)

Measurement Book Detail

MB NO.  83        Page NO.  56

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 Marka Raita OR-24-002-016-001/4245 ST Ambojhari P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   2 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   3 Mariama Misal OR-24-002-016-001/4260 SC Ambojhari P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   4 Ayuba Raita OR-24-002-016-010/18734 OTHER Tahajang P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   5 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   6 raimoni gamango(Wife) OR-24-002-016-003/18807 OTHER Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   7 Dipti Rani Misal(Daughter) OR-24-002-016-001/4260 SC Ambojhari P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   8 Liniasta Bhuyan(Self) OR-24-002-016-003/19107 ST Gantora P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   9 Isako Limma OR-24-002-016-002/3994 SC Andrasingi P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   10 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P P P P A P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0012830 Credited 11/08/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 3996 Amount Paid Other 5328

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

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

Total man days : 60