Muster Roll No. : 9884	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        Page NO.  41

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 JOSIYO RAITA(Self) OR-24-002-011-001/18517 ST Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   2 Abila Luara(Wife) OR-24-002-011-001/18595 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   3 Lilimati Bhuyan(Self) OR-24-002-011-001/18683 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   4 Prem Bhuyan(Self) OR-24-002-011-001/18588 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   5 Alamita Bhuyan(Wife) OR-24-002-011-001/18588 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   6 Susani Gamango(Wife) OR-24-002-011-001/18585 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053163 Credited 19/03/2020   7 Dilip Luara(Self) OR-24-002-011-001/18595 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL053163 Credited 19/03/2020   8 Amosh Raita(Self) OR-24-002-011-001/18614 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL053163 Credited 19/03/2020   9 Apala Luara(Self) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL053163 Credited 19/03/2020   10 Jibita Luara(Wife) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL053163 Credited 19/03/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

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

Total man days : 60