Muster Roll No. : 14740	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389100	Work Name : CASHEW PLANTATION AT T-KHILMUNDA OF MUNISING GP (2424002/DP/10389100)

Measurement Book Detail

MB NO.  92        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 Prabinash sabar(Self) OR-24-002-011-008/18727 SC Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   2 pradeep mandal(Father) OR-24-002-011-008/18511 ST Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   3 Asamanita Rait(Self) OR-24-002-011-008/18726 ST Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   4 Sunil Rait(Husband) OR-24-002-011-008/18726 ST Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   5 Juli Rait(Self) OR-24-002-011-008/18731 SC Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   6 Jaspal Rait(Self) OR-24-002-011-008/18579 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023   7 Ruel Gamango(Self) OR-24-002-011-008/18724 ST Tala Khilimunda P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023 Credited 03/11/2020   8 Rihobiyam Gamango(Self) OR-24-002-011-008/18725 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032023   9 Juli Raita(Husband) OR-24-002-011-008/18724 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL032023   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 36