Muster Roll No. : 13900	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389103	Work Name : MANGO PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  67        Page NO.  16

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 Paliasa Mandala(Son) OR-24-002-011-008/12674 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0       2424002WL033511   2 Dinasu Mandala(Self) OR-24-002-011-008/12674 ST Tala Khilimunda A A A A A A A 0 0 0 0 0 0 GUMMA 761207 GUMMA 2424002WL033511   3 Abram Raita(Self) OR-24-002-011-008/12683 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   4 Elisma Gamango OR-24-002-011-008/12680 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   5 Aayari Raita(Wife) OR-24-002-011-008/12683 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   6 milka mndal(Father-in_Law) OR-24-002-011-008/12674 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   7 Aganti Gamango OR-24-002-011-008/12676 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   8 Manti Gamango OR-24-002-011-008/12663 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   9 Rugan Buya OR-24-002-011-008/12672 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   10 Aayami Gamango OR-24-002-011-008/12657 ST Tala Khilimunda P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033511 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48