Muster Roll No. : 3301	Date From : 04/06/2020    Date To : 10/06/2020	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.  56

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 Juani Gamanga OR-24-002-011-001/13134 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   2 Jokiya Bhuyan OR-24-002-011-001/13140 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   3 JOSIYO RAITA(Self) OR-24-002-011-001/18517 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   4 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   5 Tisini Bhuyan OR-24-002-011-001/13140 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   6 Galami Kuara OR-24-002-011-001/13135 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   7 ESPONI RAITA(Wife) OR-24-002-011-001/18517 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011652 Credited 16/06/2020   8 Manash Naika OR-24-002-011-001/13148 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011652 Credited 16/06/2020   9 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011652 Credited 16/06/2020   10 Guja Gamanga OR-24-002-011-001/13153 ST Badabasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011652 Credited 16/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60