Muster Roll No. : 13885	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389103	Work Name : MANGO PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  15        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 Asina Naika OR-24-002-011-006/12700 ST RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 13/10/2020   2 Elisay Naika(Self) OR-24-002-011-006/18603 OTHER RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 13/10/2020   3 Saiman Gamango(Self) OR-24-002-011-006/18605 OTHER RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 14/10/2020   4 Dumba Raita OR-24-002-011-006/12688 ST RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 14/10/2020   5 Itihash Naika(Husband) OR-24-002-011-002/18652 OTHER Baringasingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 13/10/2020   6 Angiri Gamango OR-24-002-011-006/12689 ST RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 13/10/2020   7 suntoki naika(Wife) OR-24-002-011-006/18603 OTHER RFNO 28 P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 13/10/2020   8 Priyanka Gamango(Wife) OR-24-002-011-003/18739 ST Jangala P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031581 Credited 14/10/2020   9 Sluniel Gamango(Self) OR-24-002-011-003/18739 ST Jangala P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031581 Credited 13/10/2020   10 Pramila Raita OR-24-002-011-006/12686 ST RFNO 28 P P P P P A P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL031581 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60