Muster Roll No. : 18794	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 2936/2023    Sanction Date : 26/10/2023
Work Code : 2424002/IF/11057575	Work Name : New Rubber Plantation Of Malan Gomango S/o Junesh of Munising Village of Munising GP (2424002/IF/11057575)

Measurement Book Detail

MB NO.  46        Page NO.  79

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 Asmita Naika(Wife) OR-24-002-011-004/12586 ST Munisingi A A A A A A A 0 0 0 0 0 0       2424002WL085588   2 Subasini Mandala OR-24-002-011-004/12579 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085588 Credited 10/04/2024   3 Sebika Raita OR-24-002-011-004/18494 OTHER Munisingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL085588 Credited 10/04/2024   4 Jayanti Mandala(Wife) OR-24-002-011-004/12591 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL085588 Credited 10/04/2024   5 Subani Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL085588 Credited 10/04/2024   6 Jiaram Mandala OR-24-002-011-004/12579 ST Munisingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL085588 Credited 10/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30