Muster Roll No. : 4296	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370613	Work Name : CASHEW PLANTATION AT T.BARANGSING MUNISING GP (2424002/DP/10370613)

Measurement Book Detail

MB NO.  79        Page NO.  10

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 Guduma Bhuyan(Father) OR-24-002-011-002/12997 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL023503   2 Neriya Bhuyan(Self) OR-24-002-011-002/13007 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL023503 Credited 04/10/2019   3 Manasi Raita OR-24-002-011-002/12919 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023503 Credited 04/10/2019   4 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023503 Credited 04/10/2019   5 Kadru Bhuyan OR-24-002-011-002/12897 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023503 Credited 04/10/2019   6 Nara Bhuyan(Self) OR-24-002-011-002/12900 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL056402 Credited 15/03/2021   7 Dukan Naika OR-24-002-011-002/13003 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023503 Credited 04/10/2019   8 Dukumi Naika OR-24-002-011-002/13003 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL023503 Credited 04/10/2019   9 Jasa Bhuya OR-24-002-011-002/12898 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023503 Credited 04/10/2019   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 48