Muster Roll No. : 72	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2831/2021    Sanction Date : 26/07/2021
Work Code : 2424002/DP/10493603	Work Name : CASHEW PLANTATION AT LENGU OF TARANGADA GP (2424002/DP/10493603)

Measurement Book Detail

MB NO.  5        Page NO.  53

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 Jisaya Raita OR-24-002-016-007/4750 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI 2424002WL0000589 Credited 05/05/2022   2 Elia Gamango OR-24-002-016-007/4752 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   3 Rubeni Raito OR-24-002-016-007/4747 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   4 Silaban Bhuyan OR-24-002-016-007/4754 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL0000589 Credited 05/05/2022   5 Basumati Bhuyan OR-24-002-016-007/4754 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   6 Jayanti Gamango OR-24-002-016-007/4752 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   7 PanimaRaita(Wife) OR-24-002-016-007/4747 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   8 Sabitri Raita OR-24-002-016-007/4750 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   9 Anosh Bhuyan(Son) OR-24-002-016-007/4749 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   10 Sima Gamango(Wife) OR-24-002-016-007/19135 ST Lengu P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0000589 Credited 05/05/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60