Muster Roll No. : 23767	Date From : 24/03/2021    Date To : 30/03/2021	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.  30

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 P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   2 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   3 Aabri Sabara OR-24-002-011-008/12664 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   4 Jaspal Rait(Self) OR-24-002-011-008/18579 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   5 Ruel Gamango(Self) OR-24-002-011-008/18724 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   6 Rihobiyam Gamango(Self) OR-24-002-011-008/18725 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   7 Juli Rait(Self) OR-24-002-011-008/18731 SC Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060080 Credited 29/04/2021   8 Eliya Rait(Self) OR-24-002-011-008/18737 ST Tala Khilimunda P P P P A P P 6 207 1242 0 0 1242 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL060080 Credited 29/04/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48