Muster Roll No. : 4403	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370616	Work Name : CASHEW PLANTATION AT KHOLABADO OF TARANGADA GP (2424002/DP/10370616)

Measurement Book Detail

MB NO.  73        Page NO.  13

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 Gijiya Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   2 Joino Bhuya(Self) OR-24-002-016-003/18810 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   3 Dines Bhuyan(Self) OR-24-002-016-003/18802 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   4 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   5 Gusina Bhuyan(Self) OR-24-002-016-003/19021 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   6 Abajani Bhuyan(Wife) OR-24-002-016-003/18802 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   7 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   8 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   9 Tabita bhuyan(Wife) OR-24-002-016-003/18803 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   10 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025326 Credited 23/10/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60