Muster Roll No. : 14849	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2932/2023    Sanction Date : 11/10/2023
Work Code : 2424002/WC/10872605	Work Name : 2nd Year Maint. Of plantation of Atin Naika and 8 others of village Talasing of MunisingGP (4 ha.) (2424002/WC/10872605)

Measurement Book Detail

MB NO.  28        Page NO.  41

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 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   2 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   3 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   4 SNEYOLITA RAITA(Self) OR-24-002-011-008/18762 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   5 GAJENDRA SABAR(Self) OR-24-002-011-008/18761 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   6 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   7 LALI SABAR(Self) OR-24-002-011-008/18758 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL060457 Credited 01/01/2024   8 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL060457 Credited 01/01/2024   9 EJANY SABAR(Self) OR-24-002-011-008/18760 ST Tala Khilimunda P P P P P A P 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL060457 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 0 9

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

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54