Muster Roll No. : 3636	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2844/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641318	Work Name : Land Development of Era mandala village of Kintesingi village of Munisingi GP (2424002/LD/10641318)

Measurement Book Detail

MB NO.  607        Page NO.  9

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 Kauti Raita(Wife) OR-24-002-011-005/18619 OTHER RFNO 27 A A A A A A A 0 0 0 0 0 0       2424002WL0007278   2 Pramila Gamango(Daughter-in-Law) OR-24-002-011-002/13081 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0007278 Credited 01/07/2022   3 Jayaba Mandala OR-24-002-011-005/12741 ST RFNO 27 P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0007278 Credited 01/07/2022   4 Meri Mandala OR-24-002-011-005/12739 ST RFNO 27 P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0007278 Credited 01/07/2022   5 Nauma Naika(Self) OR-24-002-011-004/12500 ST Munisingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   6 Jisaya Bhuyan(Son) OR-24-002-011-004/12551 ST Munisingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   7 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   8 Era Mandala OR-24-002-011-005/12762 ST RFNO 27 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   9 Karniel Raita(Self) OR-24-002-011-005/18619 OTHER RFNO 27 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   10 Anasa Raita(Self) OR-24-002-011-005/18622 OTHER RFNO 27 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0007278 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54