Muster Roll No. : 19544	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2932/2023    Sanction Date : 11/10/2023
Work Code : 2424002/WC/10874680	Work Name : 2nd Year Maint. Of Litchi plantation of Babita Gamango and 26 others of village U-Khilmunda of Mu (2424002/WC/10874680)

Measurement Book Detail

MB NO.  45        Page NO.  56

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 Nahuma Bhuyan(Son) OR-24-002-011-010/12774 ST Upara Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111   2 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   3 Silpa bhuyan(Mother-in-Law) OR-24-002-011-010/12775 ST Upara Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   4 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   5 RUPALI NAIKA(Self) OR-24-002-011-008/18766 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   6 Tarban Raita OR-24-002-011-010/12778 ST Upara Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL091111 Credited 13/04/2024   7 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   8 LALI SABAR(Self) OR-24-002-011-008/18758 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL091111 Credited 13/04/2024   9 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P P X 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL091111 Credited 13/04/2024   10 EJANY SABAR(Self) OR-24-002-011-008/18760 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL091111 Credited 13/04/2024   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61