Muster Roll No. : 2639	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564987	Work Name : New Cashew Plantaion of Joino bhuyan and 5 others of Bhuyasahi Gantara village of Tarangada Gp ( (2424002/DP/10564987)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 Disan Bhuyan(Self) OR-24-002-016-003/4283 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   2 Jemarani Gouda OR-24-002-016-006/4580 OTHER Kurulunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   3 Riteshu Gouda(Self) OR-24-002-016-006/19188 OTHER Kurulunda P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   4 Birash Bhuyan(Self) OR-24-002-016-003/19103 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   5 Jani Raita OR-24-002-016-003/4290 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   6 Phinuel Livin Bhuyan(Self) OR-24-002-016-003/19234 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   7 Israel Bhuyan(Self) OR-24-002-016-003/19112 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   8 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   9 Samson Gamango(Son) OR-24-002-016-003/19231 ST Gantora P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006761 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54