Muster Roll No. : 754	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389104	Work Name : ORANGE PLANTATION AT U-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  95        Page NO.  40

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 Saiman Raita OR-24-002-011-010/12789 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   2 Abila Raita OR-24-002-011-010/12789 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   3 Janabi Buya OR-24-002-011-010/12791 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   4 Limiya bhuyan(Father) OR-24-002-011-010/12775 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   5 Dasara Raita OR-24-002-011-010/12780 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   6 Meri Raita OR-24-002-011-010/12780 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   7 Abisalem Raita(Son) OR-24-002-011-010/12797 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   8 Susani Raita(Daughter-in-Law) OR-24-002-011-010/12797 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001323 Credited 17/05/2021   9 Esmail Raita(Son) OR-24-002-011-010/12800 ST Upara Khilimunda P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL001323 Credited 15/05/2021   10 Gasin Buya OR-24-002-011-010/12791 ST Upara Khilimunda A A A A A A A 0 0 0 0 0 0 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL001323   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54