Muster Roll No. : 16043	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565263	Work Name : New Mango Plantaion of Sukunda Raita and 4 others of Khilmunda village of Munising Gp (4.5 ha.) (2424002/DP/10565263)

Measurement Book Detail

MB NO.  25        Page NO.  59

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 Dansu Raita(Self) OR-24-002-011-008/18740 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   2 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   3 Enabali Raita(Wife) OR-24-002-011-008/18740 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   4 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   5 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   6 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   7 Eliya Rait(Self) OR-24-002-011-008/18753 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   8 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   9 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038931 Credited 24/02/2023   10 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0038931 Credited 24/02/2023   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