Muster Roll No. : 18645	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2932/2023    Sanction Date : 11/10/2023
Work Code : 2424002/WC/10874680	Work Name : 2nd Year Maint. Of Litchi plantation of Babita Gamango and 26 others of village U-Khilmunda of Mu (2424002/WC/10874680)

Measurement Book Detail

MB NO.  12        Page NO.  44

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 P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085690 Credited 25/03/2024   2 RUPALI NAIKA(Self) OR-24-002-011-008/18766 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085690 Credited 25/03/2024   3 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085690 Credited 25/03/2024   4 SEBIKA SABAR(Wife) OR-24-002-011-008/18754 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085690 Credited 25/03/2024   5 LALI SABAR(Self) OR-24-002-011-008/18758 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085690 Credited 25/03/2024   6 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL085690 Credited 25/03/2024   7 EJANY SABAR(Self) OR-24-002-011-008/18760 ST Tala Khilimunda P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL085690 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49