Muster Roll No. : 13683	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 Ebari Bhuyan(Daughter) OR-24-002-016-003/19102 OTHER 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   2 Saibini Bhuyan(Self) OR-24-002-016-003/19114 ST Gantora P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0034876 Credited 23/02/2023   3 Saura Singh OR-24-002-016-002/4061 SC Andrasingi P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   4 Birash Bhuyan(Self) OR-24-002-016-003/19103 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 ABHINASH BHUYAN(Self) OR-24-002-016-003/19230 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 Manita Bhuyan(Self) OR-24-002-016-003/19106 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 Liniasta Bhuyan(Self) OR-24-002-016-003/19107 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 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   9 Jaeras Bhuyan(Son) OR-24-002-016-003/19108 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   10 Samson Gamango(Son) OR-24-002-016-003/19231 ST Gantora P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034876 Credited 23/02/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60