Muster Roll No. : 2607	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10576909	Work Name : New Cashew Plantaion of MAGHANA SABAR and 12 others of Pekta village of Marlaba Gp (5.9 ha.) (2424006/DP/10576909)

Measurement Book Detail

MB NO.  144        Page NO.  49

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 Edangi Bhuyan OR-24-006-012-003/1169 ST Marlaba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   2 Jayaram Bhuyan OR-24-006-012-003/1213 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   3 Baga Sabara OR-24-006-012-003/1908 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   4 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   5 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   6 Jogendra Gouda(Self) OR-24-006-012-003/23397 OTHER Marlaba P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   7 Panchami Bhuyan OR-24-006-012-003/1169 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   8 Kartini Sabara OR-24-006-012-003/1914 ST Marlaba P P P A P P P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   9 Hiramani Bhuyan OR-24-006-012-003/1213 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL006057 Credited 12/06/2023   Daily Attendence 8 9 9 6 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54