Muster Roll No. : 3812	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439981	Work Name : 2ND YR. MAINT. OF POMEGRANATE PLANTATION AT BARANGASINGI OF MUNISING GP (2424002/DP/10439981)

Measurement Book Detail

MB NO.  79        Page NO.  84

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 Mini Raita OR-24-002-011-002/12899 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290       2424002WL009802 Credited 25/06/2021   2 Janebi Bhuyan OR-24-002-011-002/12918 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009802 Credited 25/06/2021   3 Eswat Bhuyan(Self) OR-24-002-011-002/12885 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009802 Credited 25/06/2021   4 Jasiya Bhuyan OR-24-002-011-002/12918 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009802 Credited 25/06/2021   5 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009802 Credited 25/06/2021   6 Hemanta Gamango(Self) OR-24-002-011-002/12909 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL009802 Credited 25/06/2021   7 Gunju Raita OR-24-002-011-002/12887 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL009802 Credited 25/06/2021   8 Amulya Bhuyan OR-24-002-011-002/12880 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL009802 Credited 25/06/2021   9 Engri Gamango(Wife) OR-24-002-011-002/12909 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL009802 Credited 25/06/2021   10 Serpani Gamango OR-24-002-011-002/12883 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL009802 Credited 25/06/2021   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