Muster Roll No. : 10353	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541165	Work Name : 2ND YR. MAINT. MANGO PLANTATION AT T-KHILMUNDA OF MUNISINGGP (2424002/DP/10541165)

Measurement Book Detail

MB NO.  94        Page NO.  59

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 Jakhyo gamanga(Son) OR-24-002-011-002/13042 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL0024011 Credited 26/10/2022   2 Moshek Raita OR-24-002-011-002/13052 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   3 Josiyo Gamanga OR-24-002-011-002/13012 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   4 Saudrak Gamanga OR-24-002-011-002/13025 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   5 Suapit Naika OR-24-002-011-002/12915 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   6 Tarjini Raita OR-24-002-011-002/13026 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   7 Sontus moni raita(Wife) OR-24-002-011-002/13096 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024011 Credited 26/10/2022   8 Timothi Raita OR-24-002-011-002/13085 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0024011 Credited 26/10/2022   9 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0024011 Credited 26/10/2022   10 Bishmot raita(Brother) OR-24-002-011-002/13082 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0024011 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60