Muster Roll No. : 13158	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565263	Work Name : New Mango Plantaion of Sukunda Raita and 4 others of Khilmunda village of Munising Gp (4.5 ha.) (2424002/DP/10565263)

Measurement Book Detail

MB NO.  25        Page NO.  14

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 Sajaru Sabara OR-24-002-011-008/12641 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   2 Edang Karjee OR-24-002-011-008/12653 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   3 Sagani Raita OR-24-002-011-008/12646 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   4 Elesweni Rait(Wife) OR-24-002-011-008/18739 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   5 Babila Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   6 Esrael Raita(Husband) OR-24-002-011-008/18573 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   7 Juli Rait(Self) OR-24-002-011-008/18731 SC Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   8 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   9 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   10 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033424 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 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