Muster Roll No. : 8481	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389106	Work Name : POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP

Measurement Book Detail

MB NO.  79        Page NO.  96

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 Ajanti Bhuyan OR-24-002-011-003/12606 ST Jangala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017382 Credited 13/08/2021   2 Susila Bhuyan(Wife) OR-24-002-011-002/18559 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017382 Credited 12/08/2021   3 nalami raito(Wife) OR-24-002-011-003/12612 ST Jangala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017382 Credited 12/08/2021   4 Yudi Raita(Self) OR-24-002-011-002/18572 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017382 Credited 12/08/2021   5 Esli Raita(Wife) OR-24-002-011-002/18761 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017382 Credited 12/08/2021   6 Alexjandar Gamanga(Grandson) OR-24-002-011-003/12621 ST Jangala P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL017382 Credited 12/08/2021   7 Parmen Gamango(Self) OR-24-002-011-002/18761 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL017382 Credited 12/08/2021   8 Arjuna Raita(Husband) OR-24-002-011-002/18572 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL017382 Credited 12/08/2021   9 sostenes bhuyan(Brother) OR-24-002-011-003/12599 ST Jangala P P P P P P A 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL017382 Credited 12/08/2021   10 Ebal Gamango OR-24-002-011-003/12628 ST Jangala P P P P P P A 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL017382 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60