Muster Roll No. : 4526	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439945	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10439945)

Measurement Book Detail

MB NO.  632        Page NO.  88

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 Menita Bhuya(Wife) OR-24-002-016-003/18808 ST Gantora P P P A P P P 6 215 1290 0 0 1290       2424002WL011530 Credited 30/06/2021   2 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   3 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 30/06/2021   4 Natinial Gamango(Self) OR-24-002-016-003/18807 OTHER Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   5 NAYAMI BHUYA(Wife) OR-24-002-016-005/18902 ST Kollapada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 30/06/2021   6 Pradip Raita(Self) OR-24-002-016-005/18941 SC Kollapada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   7 naumo bhuyan(Self) OR-24-002-016-003/18911 OTHER Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   8 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 30/06/2021   9 Martha Gamango(Wife) OR-24-002-016-005/18932 SC Kollapada P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   10 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011530 Credited 02/07/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60