Muster Roll No. : 3318	Date From : 25/06/2020    Date To : 01/07/2020	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.  80        Page NO.  65

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 Isako Mandalo(Son) OR-24-002-011-007/12704 ST Sanabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 04/07/2020   2 Sadhu Sundar Sing(Self) OR-24-002-011-001/18615 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   3 Lilimati Bhuyan(Self) OR-24-002-011-001/18683 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   4 Rajespor Bhuyan(Self) OR-24-002-011-001/18695 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   5 Tribani Gamango(Wife) OR-24-002-011-001/18596 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016309 Credited 04/07/2020   6 Jasua Naika(Husband) OR-24-002-011-001/18656 ST Badabasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016309 Credited 04/07/2020   7 Amosh Raita(Self) OR-24-002-011-001/18614 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 04/07/2020   8 Jirubabil Luara(Self) OR-24-002-011-001/18633 OTHER Badabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 04/07/2020   9 Lesi Mandala OR-24-002-011-007/12704 ST Sanabasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309   10 Raisan Mandala OR-24-002-011-007/12714 ST Sanabasingi P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016309 Credited 06/07/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54