Muster Roll No. : 6627	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 2290/2016    Sanction Date : 06/06/2016
Work Code : 2424/DP/3119224	Work Name : New plantation for Tasar cultivation at Tahajang, Parasamba, Anukunda & Tarangada of Tarangada GP (2424/DP/3119224)

Measurement Book Detail

MB NO.  01        Page NO.  114

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 Manga Bhuyan OR-24-002-016-007/4759 ST Lengu P P P P P P A 6 188 1128 0 0 1128       2424002WL032717 Credited 03/01/2020   2 Luku Raita OR-24-002-016-007/4760 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   3 Elia Gamango OR-24-002-016-007/4752 ST Lengu P A A P P P A 4 188 752 0 0 752 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   4 Majesh Bhuyan OR-24-002-016-007/4755 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   5 Paibi Raita OR-24-002-016-010/18640 OTHER Tahajang P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   6 Sania Naika OR-24-002-016-010/18641 OTHER Tahajang P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   7 Jan Raita OR-24-002-016-007/4763 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   8 Yuniki Bhuyan OR-24-002-016-007/4813 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   9 Basumati Bhuyan OR-24-002-016-007/4754 ST Lengu A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717   10 Lipani Gamango OR-24-002-016-007/4761 ST Lengu P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL032717 Credited 03/01/2020   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52