Muster Roll No. : 9871	Date From : 18/02/2020    Date To : 24/02/2020	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.  35

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 eshak naika(Father) OR-24-002-011-001/13143 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL055880 Credited 01/12/2020   2 Daniel Luari OR-24-002-011-001/13129 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051639 Credited 07/03/2020   3 Juani Gamanga OR-24-002-011-001/13134 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051639 Credited 07/03/2020   4 Pujani Bhuyan OR-24-002-011-001/13144 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051639 Credited 07/03/2020   5 Galami Kuara OR-24-002-011-001/13135 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051639 Credited 07/03/2020   6 Matyas Gamanga OR-24-002-011-001/13119 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051639 Credited 07/03/2020   7 Paul Gamanga OR-24-002-011-001/13110 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051639 Credited 07/03/2020   8 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051639 Credited 07/03/2020   9 Asiya Bhuyan OR-24-002-011-001/13114 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051639 Credited 07/03/2020   10 Dukan Gamanga OR-24-002-011-001/13111 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051639 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60