Muster Roll No. : 19713	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2828/2021    Sanction Date : 14/07/2021
Work Code : 2424002/DP/10479549	Work Name : LITCHI PLANTATION AT U-KHILMUNDA OF MUNISING GP (2424002/DP/10479549)

Measurement Book Detail

MB NO.  13        Page NO.  47

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 A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0043115 Credited 28/03/2022   2 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0043115 Credited 28/03/2022   3 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0043115 Credited 28/03/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18