Muster Roll No. : 12751	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2828/2021    Sanction Date : 14/07/2021
Work Code : 2424002/DP/10479487	Work Name : CASHEW PLANTATION AT TALASING OF MUNISING GP (2424002/DP/10479487)

Measurement Book Detail

MB NO.  11        Page NO.  15

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 Dibiosh Raito(Self) OR-24-002-011-002/18785 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   2 Atina Naika(Self) OR-24-002-007-004/3438 ST Krusnachandrapur P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   3 Bijebal Buya OR-24-002-011-009/12822 ST Talasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   4 Galiya Bhuyan(Self) OR-24-002-011-002/18786 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHEMUNDI UBIN0934241 2424002WL026773 Credited 01/10/2021   5 Meri Raito(Self) OR-24-002-011-002/18790 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   6 Puijani Raita OR-24-002-011-002/12893 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL026773 Credited 01/10/2021   7 Jibani Raita(Self) OR-24-002-011-002/18792 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   8 Gusin Mandala OR-24-002-011-002/12912 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026773 Credited 01/10/2021   9 Beynika Raita(Self) OR-24-002-011-002/18787 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL026773 Credited 01/10/2021   10 Kadru Naika OR-24-002-011-002/12980 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL026773 Credited 01/10/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60