Muster Roll No. : 5177	Date From : 06/07/2022    Date To : 12/07/2022	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

Measurement Book Detail

MB NO.  94        Page NO.  51

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 Aakul Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   2 Esmeni Raita OR-24-002-011-008/12645 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   3 Sagani Raita OR-24-002-011-008/12646 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   4 Lesi Gamango OR-24-002-011-008/12650 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   5 Alupa Raita OR-24-002-011-008/12651 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   6 Sumitra Sabar OR-24-002-011-008/12656 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   7 Saibi Raita OR-24-002-011-008/12660 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   8 Puni Raita OR-24-002-011-008/12668 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   9 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   10 Babila Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010316 Credited 16/07/2022   Daily Attendence 10 10 10 10 0 10 10

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