Muster Roll No. : 4511	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439945	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT RABUDTAL OF TARANGADA GP (2424002/DP/10439945)

Measurement Book Detail

MB NO.  18        Page NO.  25

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 Kopas Raita OR-24-002-016-001/4263 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   2 Erasta Bhuyan OR-24-002-016-001/4279 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   3 Prakash Raita OR-24-002-016-001/4272 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   4 Dulbari Raita OR-24-002-016-001/4263 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   5 Luko Raita(Son) OR-24-002-016-001/4266 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 17/06/2021   6 Sarsani Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   7 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 17/06/2021   8 Dabara Gamango OR-24-002-016-001/4273 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 17/06/2021   9 Minati Raita OR-24-002-016-001/4266 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   10 Dumagu Gamango OR-24-002-016-001/4271 ST Ambojhari P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009239 Credited 18/06/2021   Daily Attendence 10 10 10 0 10 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