Muster Roll No. : 1447	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389087	Work Name : CASHEW PLANTATION AT AMBAJHARI OF TARANGADA GP (2424002/DP/10389087)

Measurement Book Detail

MB NO.  68        Page NO.  22

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 Erasta Bhuyan OR-24-002-016-001/4279 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   2 Jakiya Bhuyan OR-24-002-016-003/4310 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   3 Jisaya Parichha OR-24-002-016-001/4276 SC Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 05/06/2021   4 Esemeni Bhuya(Wife) OR-24-002-016-003/18806 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   5 Dibari Bhuyan OR-24-002-016-003/4307 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   6 Misael Raita OR-24-002-016-010/18733 OTHER Tahajang P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 15/06/2021   7 Titas Raita(Self) OR-24-002-016-003/4291 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   8 Joseph Bhuyan OR-24-002-016-003/4295 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   9 Dasari Raita(Wife) OR-24-002-016-003/4291 ST Gantora P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   10 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P P A P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006307 Credited 04/06/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60