Muster Roll No. : 16225	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2759/2020    Sanction Date : 07/05/2020
Work Code : 2424002/DP/10382476	Work Name : 1ST YEAR MAINT. MANGO PLANTATION AT TALAKHILMUNDA OF MUNISING GP (2424002/DP/10382476)

Measurement Book Detail

MB NO.  16        Page NO.  18

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 Suresh Raita OR-24-002-011-008/12668 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   2 Aakul Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   3 Aantia Raita OR-24-002-011-008/12665 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   4 Sadina Sabara OR-24-002-011-008/12666 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   5 Jayanti Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   6 Puni Raita OR-24-002-011-008/12668 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   7 Raila Sabara OR-24-002-011-008/12666 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   8 Sara Raita OR-24-002-011-008/12665 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   9 Manti Gamango OR-24-002-011-008/12663 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035293 Credited 02/12/2020   10 Eliya Rait(Self) OR-24-002-011-008/18737 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL035293 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60