Muster Roll No. : 4532	Date From : 30/09/2019    Date To : 06/10/2019	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.  15

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 John Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   2 Luko Gamanga OR-24-002-011-001/13132 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   3 Juani Gamanga OR-24-002-011-001/13134 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   4 Sabin Gamanga OR-24-002-011-001/13105 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 23/10/2019   5 Lisni Naika OR-24-002-011-001/13112 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   6 Magi Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   7 Lalita Gamanga OR-24-002-011-001/13110 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026206 Credited 24/10/2019   8 Matyas Gamanga OR-24-002-011-001/13119 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL026206 Credited 23/10/2019   9 Paul Gamanga OR-24-002-011-001/13110 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026206 Credited 23/10/2019   10 Asiya Bhuyan OR-24-002-011-001/13114 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL026206 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60