Muster Roll No. : 8959	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389103	Work Name : MANGO PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  77        Page NO.  107

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 Sesani Sabara OR-24-002-011-008/12644 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237   2 Sarjanta Sabara OR-24-002-011-008/12661 OTHER Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   3 Paul Sabara OR-24-002-011-008/12644 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   4 Laban Raita OR-24-002-011-008/12660 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   5 Esmeni Raita OR-24-002-011-008/12645 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   6 Ayadi Sabara OR-24-002-011-008/12638 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   7 Manti Gamango OR-24-002-011-008/12663 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   8 Aabri Sabara OR-24-002-011-008/12664 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   9 Gidiya Sabara(Husband) OR-24-002-011-008/12638 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019237 Credited 18/08/2021   10 Asina Sabara OR-24-002-011-008/12667 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL019237 Credited 18/08/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54