Muster Roll No. : 4116	Date From : 14/07/2016    Date To : 20/07/2016	Sanction No. : 2T/1046626    Sanction Date : 16/06/2016
Work Code : 2424/DP/3120042	Work Name : Normal Density Mango Plantation at Tangilida of Gumma Gp

Measurement Book Detail

MB NO.  07        Page NO.  7

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 Enda Gamango OR-24-002-007-006/2830 ST Sarasingi A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010190 Rejected   2 Kansu Badaraita OR-24-002-007-006/2827 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL003539 Credited 28/11/2016   3 Namita Sabara OR-24-002-007-006/2834 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   4 Serpani Raita OR-24-002-007-006/2820 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   5 Seemoti Raita OR-24-002-007-006/2821 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   6 Premi Raita OR-24-002-007-006/2826 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   7 Pasuni Sabar OR-24-002-007-006/2819 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   8 Saibari Sabara OR-24-002-007-006/2832 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009749 Credited 17/04/2018   9 Espani Raita(Daughter) OR-24-002-007-006/2828 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003539 Credited 28/11/2016   10 Kida Sabara OR-24-002-007-006/2834 ST Sarasingi P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL003539 Credited 28/11/2016   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54