Muster Roll No. : 608	Date From : 19/05/2020    Date To : 25/05/2020	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.  55

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 Simiya Gamango OR-24-002-016-003/4288 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   2 Jasiya Mandala OR-24-002-016-003/4308 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   3 Yagini Bhuyan OR-24-002-016-005/18710 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   4 Dibari Bhuyan OR-24-002-016-003/4307 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   5 Uriyani Bhuuyan(Wife) OR-24-002-016-003/19021 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   6 Susani Raita OR-24-002-016-005/18711 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   7 Simanti Gamango(Wife) OR-24-002-016-003/4288 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   8 Aloni Luara OR-24-002-016-005/18415 ST Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   9 Amita Raita(Wife) OR-24-002-016-003/19023 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   10 Bijaya Bhuyan OR-24-002-016-005/18710 OTHER Kollapada P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL007211 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60