Muster Roll No. : 459	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF

Measurement Book Detail

MB NO.  07        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 Limanti Naika OR-24-002-011-004/12534 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   2 Urmila Gamango OR-24-002-011-004/12527 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   3 Sunati Mandala OR-24-002-011-004/12536 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   4 sunita gfamango(Wife) OR-24-002-011-004/12535 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   5 Serpani Raita(Wife) OR-24-002-011-004/12533 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   6 Susani Naika OR-24-002-011-004/12531 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000165 Credited 17/05/2021   7 Esaka Naika OR-24-002-011-004/12534 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000165 Credited 17/05/2021   8 gamliel gamango(Son) OR-24-002-011-004/12527 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000165 Credited 15/05/2021   9 Surata Mandala OR-24-002-011-004/12536 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000165 Credited 17/05/2021   10 Aakiswar Gamango OR-24-002-011-004/12535 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000165 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60