Muster Roll No. : 13923	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564961	Work Name : New Cashew Plantaion of Bayash Bhuyan and 5 others of Gamirsing village of Tarangada Gp (4.4 ha. (2424002/DP/10564961)

Measurement Book Detail

MB NO.  5        Page NO.  37

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 Boyasu Bhuyan OR-24-002-016-005/4661 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   2 Lodi Bhuyan OR-24-002-016-005/4661 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   3 Jual Naika OR-24-002-016-005/4669 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   4 Sidash Bhuyan(Son) OR-24-002-016-005/4659 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   5 Elami Bhuyan(Daughter) OR-24-002-016-005/4659 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   6 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   7 Jayanti Sabara(Wife) OR-24-002-016-005/19077 ST Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   8 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0034311 Credited 23/02/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48