Muster Roll No. : 17127	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        Page NO.  90

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 Mathiu Naika(Self) OR-24-002-011-001/18752 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL040761 Credited 10/12/2020   2 Girjani Naika(Wife) OR-24-002-011-001/18752 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL040761 Credited 10/12/2020   3 Elisbeni Raita(Self) OR-24-002-011-001/18750 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL040761 Credited 10/12/2020   4 Jiobani Naika(Wife) OR-24-002-011-001/18753 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL040761 Credited 10/12/2020   5 Joyakim Gamango(Self) OR-24-002-011-001/18753 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040761 Credited 10/12/2020   6 Prafula raita(Husband) OR-24-002-011-001/18750 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040761 Credited 10/12/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36