Muster Roll No. : 20932	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439943	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP

Measurement Book Detail

MB NO.  43        Page NO.  88

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 Nibari Raita OR-24-002-011-002/13092 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL051886   2 Thiaphil Raita OR-24-002-011-002/13076 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051886 Credited 31/03/2021   3 Philip Kumar Raita(Son) OR-24-002-011-002/13084 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL051886 Credited 31/03/2021   4 Gersan Raita(Self) OR-24-002-011-002/18579 SC Baringasingi P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL051886 Credited 31/03/2021   5 Junash Raita OR-24-002-011-002/13083 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL051886 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24