Muster Roll No. : 7134	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        Page NO.  49

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 Laba Gamango OR-24-002-016-011/4922 ST Tamisingi P P P P P P A 6 182 1092 0 0 1092       2424002WL018488 Credited 27/02/2019   2 Jasiya Bhuyan(Self) OR-24-002-016-005/18934 SC Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   3 Prakash Bhuyan(Son) OR-24-002-016-005/4689 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   4 Abinash Bhunya(Son) OR-24-002-016-005/4727 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL018488 Credited 27/02/2019   5 Somana Bhuyan(Self) OR-24-002-016-005/17225 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   6 Etana Gamango OR-24-002-016-011/4925 ST Tamisingi P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   7 Jasindra Bhuyan(Self) OR-24-002-016-005/18935 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   8 Sipaniya Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   9 Gamiel Raita(Self) OR-24-002-016-005/18963 OTHER Kollapada P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL018488 Credited 27/02/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54