Muster Roll No. : 9359	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370612	Work Name : CASHEW PLANTATION AT KINTESING OF MUNISING GP (2424002/DP/10370612)

Measurement Book Detail

MB NO.  81        Page NO.  49

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 ASKINAS Naika(Son) OR-24-002-011-002/13080 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242       2424002WL024389 Credited 26/08/2020   2 Salatiel raita(Son) OR-24-002-011-002/13064 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424002WL024389 Credited 26/08/2020   3 Jakhyo gamanga(Son) OR-24-002-011-002/13042 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL024389 Credited 26/08/2020   4 EstarRaita OR-24-002-011-002/13066 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL024389 Credited 26/08/2020   5 Jayani Naika OR-24-002-011-002/13060 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL024389 Credited 26/08/2020   6 Gelita Gamango(Daughter) OR-24-002-011-002/13094 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL024389 Credited 26/08/2020   7 Dukan Raita OR-24-002-011-002/13066 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL024389 Credited 26/08/2020   8 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL024389 Credited 26/08/2020   9 Dasani Raita OR-24-002-011-002/13063 ST Baringasingi P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL024389 Credited 26/08/2020   10 William Raita OR-24-002-011-002/13063 ST Baringasingi A A A A A A A 0 0 0 0 0 0 GUMMA 761207 MUNISING 2424002WL024389   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54