Muster Roll No. : 16385	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2828/2021    Sanction Date : 14/07/2021
Work Code : 2424002/DP/10479549	Work Name : LITCHI PLANTATION AT U-KHILMUNDA OF MUNISING GP (2424002/DP/10479549)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 Ejany Sabar(Self) OR-24-002-011-008/18748 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606   2 Salim Sabar(Self) OR-24-002-011-008/18748 ST Tala Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   3 Bisanta Gamango OR-24-002-011-010/12777 ST Upara Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   4 Limiya bhuyan(Father) OR-24-002-011-010/12775 ST Upara Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   5 Sarganti Raita OR-24-002-011-010/12779 ST Upara Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   6 Silpa bhuyan(Mother-in-Law) OR-24-002-011-010/12775 ST Upara Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   7 Subael Gamango(Self) OR-24-002-011-008/18747 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606   8 Tarban Raita OR-24-002-011-010/12778 ST Upara Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL0036606 Credited 17/12/2021   9 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0036606 Credited 17/12/2021   10 Silpa Mandala OR-24-002-011-009/12849 ST Talasingi P P P P A P P 6 215 1290 0 0 1290 CANARA BANK PARALAKHEMUNDI CNRB0004137 2424002WL0036606 Credited 17/12/2021   Daily Attendence 8 8 8 8 0 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 1032

Total man days : 48