Muster Roll No. : 9902	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389089	Work Name : CASHEW PLANTATION AT U-TAHAJANG OF TARANGADA GP (2424002/DP/10389089)

Measurement Book Detail

MB NO.  82        Page NO.  27

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 Joshep Bhuyan(Self) OR-24-002-016-003/19102 OTHER Gantora A A A A A A A 0 0 0 0 0 0       2424002WL026181   2 Aapal Gamango OR-24-002-016-003/4297 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   3 Kuten Gamango OR-24-002-016-003/4298 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   4 Bijaya Bhuyan OR-24-002-016-003/4304 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   5 Jakiya Bhuyan OR-24-002-016-003/4310 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   6 Joino Bhuya(Self) OR-24-002-016-003/18810 ST Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   7 daniel bhuyan(Self) OR-24-002-016-003/18909 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   8 Biliyam Bhuyan(Self) OR-24-002-016-003/19022 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL026181 Credited 03/09/2020   9 ajaro gamango(Self) OR-24-002-016-003/18913 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   10 lakino bhuyan(Self) OR-24-002-016-003/18912 OTHER Gantora P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026181 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54