Muster Roll No. : 9652	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2759/2020    Sanction Date : 07/05/2020
Work Code : 2424002/DP/10382478	Work Name : 1ST YEAR MAINT. ORANGE PLANTATION AT UPAR-KHILMUNDA OF MUNISING GP (2424002/DP/10382478)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 Eliyakim Raita OR-24-002-011-002/12936 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   2 Ananta Raita(Self) OR-24-002-011-002/12951-A ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   3 Gusaru Mandala OR-24-002-011-002/12932 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA PANDHARAKHEDI CBIN0284176 2424002WL026240 Credited 03/10/2020   4 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   5 Mursuta Raita(Self) OR-24-002-011-002/12920 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   6 Santima Raito(Wife) OR-24-002-011-002/12920 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   7 Parbati Raita(Wife) OR-24-002-011-002/12951-A ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   8 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   9 Rayala mandal(Mother-in-Law) OR-24-002-011-002/12932 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240   10 Jatani Gomango(Daughter-in-Law) OR-24-002-011-002/12903 ST Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026240 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54