Muster Roll No. : 7166	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370616	Work Name : CASHEW PLANTATION AT KHOLABADO OF TARANGADA GP (2424002/DP/10370616)

Measurement Book Detail

MB NO.  73        Page NO.  27

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 Pitar Raita OR-24-002-016-005/18712 OTHER Kollapada P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   2 Yagini Bhuyan OR-24-002-016-005/18710 OTHER Kollapada P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   3 Aamas Gamango OR-24-002-016-001/4273 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK pkd 0025 2424002WL040435 Credited 29/01/2020   4 Susani Raita OR-24-002-016-005/18711 OTHER Kollapada P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   5 Aloni Luara OR-24-002-016-005/18415 ST Kollapada P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   6 Rutani Gamango OR-24-002-016-005/18713 OTHER Kollapada P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   7 Negi Bhuyan(Self) OR-24-002-016-011/18926 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   8 Abasalema Bhuyan OR-24-002-016-011/4901 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   9 Jeni Bhuyan(Son) OR-24-002-016-011/4902 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   10 Mori Raita OR-24-002-016-001/4272 ST Ambojhari P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040435 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60