Muster Roll No. : 10671	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2831/2021    Sanction Date : 26/07/2021
Work Code : 2424002/DP/10493657	Work Name : K-LIME PLANTATION AT TAMISING OF TARANGADA GP (2424002/DP/10493657)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Jirimiya Raita OR-24-002-016-011/4230 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   2 Sulami Raita OR-24-002-016-011/4230 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   3 Mathiu Bhuyan OR-24-002-016-011/4216 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   4 Gasina Raita OR-24-002-016-011/4234 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   5 Geeta Raita OR-24-002-016-011/4233 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   6 Sagani Raita OR-24-002-016-011/4234 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   7 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   8 Aadi Raita OR-24-002-016-011/4232 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   9 Karjan Bhuyan OR-24-002-016-011/4216 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   10 Esmail Raita OR-24-002-016-011/4233 ST Tamisingi P P A P P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021562 Credited 06/09/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60