Muster Roll No. : 5857	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439980	Work Name : 2ND YR. MAINT. OF K-LIME PLANTATION AT BARANGASING OF MUNISING GP (2424002/DP/10439980)

Measurement Book Detail

MB NO.  80        Page NO.  119

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 Nibari Raita OR-24-002-011-002/12892 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290       2424002WL013783 Credited 14/07/2021   2 Jiani Naika OR-24-002-011-002/12980 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL013783   3 Punia Raita OR-24-002-011-002/12892 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013783 Credited 14/07/2021   4 Atiniel Naika(Son) OR-24-002-011-002/13003 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL013783 Credited 14/07/2021   5 Es Naika OR-24-002-011-002/13002 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013783 Credited 14/07/2021   6 Dukan Naika OR-24-002-011-002/13003 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013783 Credited 14/07/2021   7 Pujan Raita(Self) OR-24-002-011-002/12984 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL013783 Credited 14/07/2021   8 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 2424002WL013783 Credited 14/07/2021   9 Dukumi Naika OR-24-002-011-002/13003 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL013783 Credited 14/07/2021   10 Swapi Raita OR-24-002-011-002/12989 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL013783 Credited 14/07/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54