Muster Roll No. : 13251	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF (2424/DP/10385732)

Measurement Book Detail

MB NO.  7        Page NO.  17

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 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   2 Rael Naika(Wife) OR-24-002-011-004/12513 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   3 Aayari Naika OR-24-002-011-004/12567 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   4 Sunemi gamanga(Mother-in-Law) OR-24-002-011-002/13016 ST Baringasingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   5 Adina Bhuyan(Wife) OR-24-002-011-004/12555 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   6 Arno gamanga(Father) OR-24-002-011-002/13016 ST Baringasingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   7 Meri Raita OR-24-002-011-004/12550 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   8 Agosti Raita(Wife) OR-24-002-011-004/12495 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   9 Aamas Naika OR-24-002-011-004/12492 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032507 Credited 03/11/2020   10 Malani Gamango OR-24-002-011-004/12548 ST Munisingi P P P A P P X 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL032507 Credited 03/11/2020   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50