Muster Roll No. : 11884	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389106	Work Name : POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP

Measurement Book Detail

MB NO.  91        Page NO.  47

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 Derrma Mandala OR-24-002-011-002/13078 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL025563 Credited 28/09/2021   2 Asina Mandala OR-24-002-011-002/13089 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025563 Credited 28/09/2021   3 Kakya Raita OR-24-002-011-002/13062 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL025563 Credited 28/09/2021   4 Sundati Gamanga OR-24-002-011-002/13056 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025563 Credited 28/09/2021   5 Paibi Mandala OR-24-002-011-002/13030 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025563 Credited 28/09/2021   6 Partin Mandala OR-24-002-011-002/13030 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025563 Credited 28/09/2021   7 Swage Raita OR-24-002-011-002/13048 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025563 Credited 28/09/2021   8 Sundam Raita OR-24-002-011-002/13054 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025563 Credited 28/09/2021   9 Jebesh Gamanga(Son) OR-24-002-011-002/13033 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL025563 Credited 28/09/2021   10 Dulbari Naika OR-24-002-011-002/13047 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025563 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0

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