Muster Roll No. : 3811	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565259	Work Name : New Mango Plantation of Gasino Raita and 7 others of Arengbadulsahi village of Munising Gp (8 ha.) (2424002/DP/10565259)

Measurement Book Detail

MB NO.  24        Page NO.  26

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 Derrma Mandala OR-24-002-011-002/13078 ST Baringasingi P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL010602 Credited 30/08/2023   2 Simiya Raita(Self) OR-24-002-011-002/12987 ST Baringasingi P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010602 Credited 30/08/2023   3 Pilim Gamanga OR-24-002-011-002/13075 ST Baringasingi P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010602 Credited 30/08/2023   4 Lasari Gamanga OR-24-002-011-002/13075 ST Baringasingi P P P A X X X 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010602 Credited 30/08/2023   5 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010602 Credited 30/08/2023   6 Jami Raita(Mother) OR-24-002-011-002/12987 ST Baringasingi P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010602 Credited 30/08/2023   7 Sabiel Raita OR-24-002-011-002/12989 ST Baringasingi P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010602 Credited 30/08/2023   8 Esa Mandala OR-24-002-011-002/12908 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL010602 Credited 30/08/2023   9 Swapi Raita OR-24-002-011-002/12989 ST Baringasingi P P P P X X X 4 237 948 0 0 948 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010602 Credited 30/08/2023   10 Jenet Mandala OR-24-002-011-002/12908 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL010602 Credited 30/08/2023   Daily Attendence 10 10 10 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45