Muster Roll No. : 16364	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2828/2021    Sanction Date : 14/07/2021
Work Code : 2424002/DP/10479549	Work Name : LITCHI PLANTATION AT U-KHILMUNDA OF MUNISING GP (2424002/DP/10479549)

Measurement Book Detail

MB NO.  13        Page NO.  27

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 Eswat Bhuyan(Self) OR-24-002-011-002/12885 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0035093 Credited 04/12/2021   2 Rubi Raita OR-24-002-011-002/12936 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0035093 Credited 04/12/2021   3 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0035093 Credited 04/12/2021   4 Gusu Bhuyan OR-24-002-011-002/13008 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0035093 Credited 04/12/2021   5 Amulya Bhuyan OR-24-002-011-002/12880 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0035093 Credited 04/12/2021   6 Junesh Bhuyan OR-24-002-011-002/12973 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0035093 Credited 04/12/2021   7 Kadru Naika OR-24-002-011-002/12980 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0035093 Credited 04/12/2021   8 Ramesh Raita OR-24-002-011-002/12981 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0035093 Credited 04/12/2021   9 Serpani Gamango OR-24-002-011-002/12883 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL0035093 Credited 04/12/2021   10 Aplika Bhuyan(Daughter-in-Law) OR-24-002-011-002/12963 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 MUNISING 761207 MUNISING 2424002WL0035093 Credited 04/12/2021   Daily Attendence 10 10 10 10 0 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