Muster Roll No. : 4545	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370612	Work Name : CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612)

Measurement Book Detail

MB NO.  81        Page NO.  12

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 Tita Gamanga OR-24-002-011-002/13072 ST Baringasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025320 Credited 24/10/2019   2 Eliyakim Raita OR-24-002-011-002/12936 ST Baringasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025320 Credited 23/10/2019   3 Tamari Naika OR-24-002-011-006/12698 ST RFNO 28 P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025320 Credited 24/10/2019   4 Sulaman Mandala OR-24-002-011-005/12734 ST RFNO 27 P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025320 Credited 24/10/2019   5 Aamas Mandala OR-24-002-011-005/12740 ST RFNO 27 P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025320 Credited 23/10/2019   6 Lasa Mandala OR-24-002-011-005/12740 ST RFNO 27 P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025320 Credited 24/10/2019   7 Jasiya Mnadal(Self) OR-24-002-011-005/18672 OTHER RFNO 27 P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025320 Credited 23/10/2019   8 Sebiya Raito(Self) OR-24-002-011-002/18706 ST Baringasingi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL025320 Credited 23/10/2019   9 Swapi Raita OR-24-002-011-002/12989 ST Baringasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025320 Credited 23/10/2019   10 Esrail Mandala OR-24-002-011-005/12737 ST RFNO 27 P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025320 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60