Muster Roll No. : 4519	Date From : 10/09/2019    Date To : 16/09/2019	Sanction No. : 1424/2019    Sanction Date : 18/07/2019
Work Code : 2424002/DP/10364808	Work Name : New Revival Asan/Arjun Plantation for Tarangada of Tarangada G.P (2 hec.) (2424002/DP/10364808)

Measurement Book Detail

MB NO.  02        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 jatani gamango(Wife) OR-24-002-016-003/18913 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   2 Enos Bhuyan(Self) OR-24-002-016-003/18803 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   3 Jikriya Mandala(Self) OR-24-002-016-003/4294 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   4 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   5 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   6 labano bhuyan(Self) OR-24-002-016-003/18910 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   7 Jabed Gamango(Wife) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   8 Premika Bhuyan(Sister) OR-24-002-016-003/18801 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   9 Elijar Gamango(Self) OR-24-002-016-003/18805 ST Gantora P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL021947 Credited 21/09/2019   10 ayodi bhuyan(Wife) OR-24-002-016-003/18910 OTHER Gantora P P P P P P A 6 188 1128 0 0 1128 CHITRAKAR STREET 76120001 BERHAMPUR,BERHAMPUR 2424002WL021947 Credited 31/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60