Muster Roll No. : 7762	Date From : 22/12/2019    Date To : 28/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        Page NO.  25

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 Suki Naika OR-24-002-011-001/13156 ST Badabasingi A P P P P P P 6 188 1128 0 0 1128       2424002WL044141 Credited 29/01/2020   2 Daspat Naika(Self) OR-24-002-011-001/18587 OTHER Badabasingi A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL044141 Credited 29/01/2020   3 JOSIYO RAITA(Self) OR-24-002-011-001/18517 ST Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   4 ribika gamanga(Mother-in-Law) OR-24-002-011-001/13153 ST Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   5 ESPONI RAITA(Wife) OR-24-002-011-001/18517 ST Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   6 Basti Gamango(Wife) OR-24-002-011-001/18583 SC Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   7 Susani Gamango(Wife) OR-24-002-011-001/18585 OTHER Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   8 Tribani Gamango(Wife) OR-24-002-011-001/18596 OTHER Badabasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044141 Credited 29/01/2020   9 Amosh Raita(Self) OR-24-002-011-001/18614 OTHER Badabasingi A P P P P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044141 Credited 29/01/2020   10 Abhinash Naika(Self) OR-24-002-011-001/18594 OTHER Badabasingi A P P P P P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044141 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60