Muster Roll No. : 13097	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541086	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT S.KURLUNDA OF TARANAGADA GP (2424002/DP/10541086)

Measurement Book Detail

MB NO.  80        Page NO.  141

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 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   2 Perash Parichha(Self) OR-24-002-016-001/19090 OTHER Ambojhari P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL0032964 Credited 20/12/2022   3 Naus Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   4 Abiya Bhuyan(Son) OR-24-002-016-004/4121 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   5 Abadiya Karjee OR-24-002-016-004/4154 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   6 Galanti Bhuyan OR-24-002-016-004/4134 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   7 Dasa Raita OR-24-002-016-004/4142 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   8 Kiliyo Bhuyan(Self) OR-24-002-016-004/19149 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   9 Anna Bhuyan(Brother) OR-24-002-016-004/4121 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   10 Elani Bhuyan(Sister) OR-24-002-016-004/19143 ST K. Parasamba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0032964 Credited 20/12/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60