Muster Roll No. : 7950	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862423	Work Name : New Cashew Plantation of Jashiya Gomango and 8 others of Ambo Tutta village of Munising Gp ( 7.25 ha (2424002/WC/10862423)

Measurement Book Detail

MB NO.  18        Page NO.  4

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 Diklani Gamango(Wife) OR-24-002-011-008/12663 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   2 Atnial Naika(Self) OR-24-002-011-002/18982 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL026532 Credited 09/11/2023   3 Prabinash sabar(Self) OR-24-002-011-008/18727 SC Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   4 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   5 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   6 Aanjari Raita OR-24-002-011-008/12669 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   7 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 10/11/2023   8 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL026532 Credited 09/11/2023   9 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0061644 Credited 25/03/2024   10 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL026532 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60