Muster Roll No. : 3082	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370617	Work Name : CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10370617)

Measurement Book Detail

MB NO.  72        Page NO.  72

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 Joino Bhuya(Self) OR-24-002-016-003/18810 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   2 Dines Bhuyan(Self) OR-24-002-016-003/18802 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   3 Ayori Bhuyan(Wife) OR-24-002-016-003/18800 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   4 phulamani raita(Wife) OR-24-002-016-003/18922 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   5 Abajani Bhuyan(Wife) OR-24-002-016-003/18802 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   6 labaru bhuyan(Self) OR-24-002-016-003/18917 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   7 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   8 raimoni gamango(Wife) OR-24-002-016-003/18807 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   9 pitar raita(Self) OR-24-002-016-003/18922 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL012302 Credited 18/06/2020   10 ayodi bhuyan(Wife) OR-24-002-016-003/18910 OTHER Gantora A A A A A A A 0 0 0 0 0 0 CHITRAKAR STREET 76120001 BERHAMPUR,BERHAMPUR 2424002WL012302   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54