Muster Roll No. : 15124	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541119	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT BARANGSING OF MUNISING GP

Measurement Book Detail

MB NO.  96        Page NO.  58

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 Ribika Rait(Wife) OR-24-002-011-008/18738 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   2 Jakub Rait(Self) OR-24-002-011-008/18738 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   3 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   4 Jebenita(Daughter-in-Law) OR-24-002-011-008/12676 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL0037611 Credited 24/02/2023   5 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   6 Eliya Rait(Self) OR-24-002-011-008/18753 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   7 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   8 ASENI RAIT(Wife) OR-24-002-011-008/18753 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   9 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037611 Credited 24/02/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54