Muster Roll No. : 16183	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10869476	Work Name : New Cashew plantation of Subash Chandra Badaraita and 10 others of Marlaba village of Marlaba Gp ( (2424006/WC/10869476)

Measurement Book Detail

MB NO.  158        Page NO.  21

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 Madhusudan Bhuyan OR-24-006-012-003/1597 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   2 Goura Chandra Rauta OR-24-006-012-003/1605 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   3 Balaram Bhuyan OR-24-006-012-003/1611 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   4 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   5 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   6 Josada Bhuyan OR-24-006-012-003/1611 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   7 Baisaga Raita OR-24-006-012-003/1941 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   8 Ajami Raita OR-24-006-012-003/1941 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   9 Asoka Raita OR-24-006-012-003/1967 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   10 Malati Raita OR-24-006-012-003/1967 ST Marlaba A A P P A P P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL069671 Credited 01/03/2024   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40