Muster Roll No. : 5457	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2424002/2020-2021/398721/AS    Sanction Date : 23/01/2021
Work Code : 2424002011/LD/10438840	Work Name : Land devlopment of Mosek Karjee Son of Lebudu at T khilimunda (2424002011/LD/10438840)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Palikar Mandala OR-24-002-011-008/12675 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   2 Sania Mandala OR-24-002-011-008/12671 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   3 Maseka Karjee OR-24-002-011-008/12673 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   4 Abajani Karjee OR-24-002-011-008/12673 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   5 milka mndal(Father-in_Law) OR-24-002-011-008/12674 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   6 Janita Bhuyan OR-24-002-011-008/12672 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   7 Susila Gamango OR-24-002-011-008/12662 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   8 Manjusmani Mandala OR-24-002-011-008/12675 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011902 Credited 27/08/2022   9 Sirati Karjee OR-24-002-011-008/12658 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL0011902 Credited 27/08/2022   10 Piniel Gamango(Grandson) OR-24-002-011-008/12662 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL0011902 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60