Muster Roll No. : 13684	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564987	Work Name : New Cashew Plantaion of Joino bhuyan and 5 others of Bhuyasahi Gantara village of Tarangada Gp ( (2424002/DP/10564987)

Measurement Book Detail

MB NO.  14        Page NO.  42

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 Jakiya Bhuyan OR-24-002-016-003/4310 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   2 Jitanjani Bhuyan(Daughter) OR-24-002-016-003/4307 ST Gantora P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL0034876 Credited 23/02/2023   3 Shetha Bhuyan(Self) OR-24-002-016-003/19232 ST Gantora P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL0034876 Credited 23/02/2023   4 Suki Bhuyan(Wife) OR-24-002-016-003/4301 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   5 Disan Bhuyan(Self) OR-24-002-016-003/4283 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   6 Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   7 ANYARI BHUYAN(Self) OR-24-002-016-003/19233 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   8 Tabita Bhuyan(Mother) OR-24-002-016-003/4295 ST Gantora P X X X X X X 1 222 222 0 0 222 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   Daily Attendence 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1193.25

Total man days : 43