Muster Roll No. : 465	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        Page NO.  50

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 Sulami Naika OR-24-002-011-001/13148 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   2 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   3 Abila Luara(Wife) OR-24-002-011-001/18595 OTHER Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   4 Minati Naika(Wife) OR-24-002-011-001/18582 SC Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   5 Galami Kuara OR-24-002-011-001/13135 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   6 Basti Gamango(Wife) OR-24-002-011-001/18583 SC Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004969 Credited 19/05/2020   7 Mina Kuara OR-24-002-011-001/13135 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL004969 Credited 19/05/2020   8 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004969 Credited 19/05/2020   9 Dilip Luara(Self) OR-24-002-011-001/18595 OTHER Badabasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004969 Credited 19/05/2020   10 Lusaniya Gamango(Self) OR-24-002-011-001/18583 SC Badabasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL004969 Credited 19/05/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 60