Muster Roll No. : 7517	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439956	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT T-BARANGASING OF MUNISING GP (2424002/DP/10439956)

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 Jakhyo gamanga(Son) OR-24-002-011-002/13042 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL017374 Credited 12/08/2021   2 EstarRaita OR-24-002-011-002/13066 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017374 Credited 13/08/2021   3 Jayani Naika OR-24-002-011-002/13060 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL017374 Credited 13/08/2021   4 Sasmita gamanga(Mother-in-Law) OR-24-002-011-002/13042 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017374 Credited 12/08/2021   5 Gutimi Raita OR-24-002-011-002/13044 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL017374 Credited 12/08/2021   6 Sundam Raita OR-24-002-011-002/13054 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL017374 Credited 12/08/2021   7 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL017374 Credited 12/08/2021   8 Askinash Naika(Father) OR-24-002-011-002/18700 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL017374 Credited 12/08/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48