Muster Roll No. : 28634	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 10555929    Sanction Date : 19/04/2022
Work Code : 2412016/DP/10555929	Work Name : CASHEW PLANTATION AT MITUSAHI (COMMUNITY) (2412016/DP/10555929)

Measurement Book Detail

MB NO.  78        Page NO.  10

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 DAMAYNTI OR-12-016-022-047/19339 ST TUMBA A A A A A A A 0 0 0 0 0 0       2412016WL0145155   2 KAVIRAJ BHUYAN OR-12-016-022-029/18902 ST METU SAHI P P P P P X X 5 200 1000 0 0 1000 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0145155 Credited 26/11/2022   3 SOROJINI(Wife) OR-12-016-022-047/19212 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0145155 Credited 26/11/2022   4 BAIRI PAIKA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0145155 Credited 26/11/2022   5 NILAMANI SARDHARA BISHOYE(Self) OR-12-016-022-047/19471 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0145155 Credited 26/11/2022   6 TRILOACHAN OR-12-016-022-047/19487 OTHER TUMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0145155   7 SUSANTA(Son) OR-12-016-022-047/19485 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0145155 Credited 26/11/2022   8 JAGANNATHA BHUYAN(Self) OR-12-016-022-029/18885 ST METU SAHI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0145155 Credited 26/11/2022   9 JHARANA ROULA(Daughter-in-Law) OR-12-016-022-047/19402 OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0145155 Credited 26/11/2022   10 LILABATI GOUDA(Sister) OR-12-016-022-047/19448-C OTHER TUMBA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL0145155 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54