Muster Roll No. : 7127	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370620	Work Name : CASHEW PLANTATION AT K-PARASAMBA OF TARANGADA GP (2424002/DP/10370620)

Measurement Book Detail

MB NO.  74        Page NO.  34

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 Joino Bhuya(Self) OR-24-002-016-003/18810 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   2 Birisinga Mandala OR-24-002-016-004/4087 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   3 Gurupan Bhuyan OR-24-002-016-004/4106 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL040436 Credited 29/01/2020   4 Sipaniya Mandala(Self) OR-24-002-016-004/4122 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   5 Suranti Mandala OR-24-002-016-004/4084 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   6 Aabram Mandala OR-24-002-016-004/4084 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   7 Subani Bhuyan OR-24-002-016-003/18633 OTHER Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   8 Rajin Bhuyan(Son) OR-24-002-016-004/18728 OTHER K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   9 Matini Mandala(Wife) OR-24-002-016-004/4122 ST K. Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 Credited 29/01/2020   10 Sombari Bhuyan OR-24-002-016-003/4312 ST Gantora P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040436 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 9024 Amount Paid Other 2256

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

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

Total man days : 60