Muster Roll No. : 5257	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF

Measurement Book Detail

MB NO.  7        Page NO.  3

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 Paul Gamango(Son) OR-24-002-011-004/12554 ST Munisingi A A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL018569 Credited 17/07/2020   2 Sulachani Gamango OR-24-002-011-004/12548 ST Munisingi A A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL018569 Credited 16/07/2020   3 Jibita Gamango OR-24-002-011-004/12554 ST Munisingi A A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL018569 Credited 17/07/2020   4 Suranjani Bhuyan OR-24-002-011-004/12549 ST Munisingi A A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL018569 Credited 17/07/2020   5 Lakan Mandala OR-24-002-011-004/12557 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   6 Jasya Naika OR-24-002-011-004/12562 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   7 Abhiseled Bhuyan OR-24-002-011-004/12549 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   8 Manas Naika OR-24-002-011-004/12544 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   9 Sebika Raita(Daughter) OR-24-002-011-004/12546 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   10 Malani Gamango OR-24-002-011-004/12548 ST Munisingi A A P P P A A 3 207 621 0 0 621 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL018569 Credited 16/07/2020   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30