Muster Roll No. : 11010	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  89        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 Jiusaphat Gamango(Self) OR-24-002-011-001/18687 OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL025944 Credited 03/09/2020   2 Timothi Naika OR-24-002-011-001/13112 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025944 Credited 03/09/2020   3 Juani Gamanga OR-24-002-011-001/13134 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025944 Credited 04/09/2020   4 Jokiya Bhuyan OR-24-002-011-001/13140 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025944 Credited 03/09/2020   5 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025944 Credited 03/09/2020   6 ribika gamanga(Mother-in-Law) OR-24-002-011-001/13153 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025944 Credited 03/09/2020   7 Matyas Gamanga OR-24-002-011-001/13119 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025944 Credited 03/09/2020   8 Jasua Naika(Husband) OR-24-002-011-001/18656 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025944 Credited 03/09/2020   9 Paul Gamanga OR-24-002-011-001/13110 ST Badabasingi A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025944 Credited 03/09/2020   10 Natiniel Gamango(Self) OR-24-002-011-001/18685 OTHER Badabasingi A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025944 Credited 03/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60