Muster Roll No. : 9185	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541119	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10541119)

Measurement Book Detail

MB NO.  96        Page NO.  73

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 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   2 Gelita Gamango(Daughter) OR-24-002-011-002/13094 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   3 Premujuri Gamango(Daughter) OR-24-002-011-002/12939 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   4 JANARI(Daughter) OR-24-002-011-002/12994 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   5 Suki Gomango(Mother) OR-24-002-011-002/13035 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   6 Simariya Gamango(Self) OR-24-002-011-002/18541 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   7 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   8 Spandan Mandal(Daughter) OR-24-002-011-002/12994 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020751 Credited 08/10/2022   9 Gunju Raita OR-24-002-011-002/12879 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0020751 Credited 08/10/2022   10 Sebati Mandala OR-24-002-011-002/12977 ST Baringasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0020751 Credited 08/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60