Muster Roll No. : 11124	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2831/2021    Sanction Date : 26/07/2021
Work Code : 2424002/DP/10493597	Work Name : CASHEW PLANTATION AT B.JANGALO OF MUNISING GP (2424002/DP/10493597)

Measurement Book Detail

MB NO.  12        Page NO.  59

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 prolad gamanga(Self) OR-24-002-011-002/13027 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026714 Credited 11/11/2022   2 Eliyakim Raita OR-24-002-011-002/12936 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026714 Credited 11/11/2022   3 silpani raito(Mother-in-Law) OR-24-002-011-002/12884 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026714 Credited 11/11/2022   4 Priyasini Mandal(Wife) OR-24-002-011-002/18846 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026714 Credited 11/11/2022   5 Hebal Gamango OR-24-002-011-002/12975 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0026714 Credited 11/11/2022   6 Sebiya Raito(Self) OR-24-002-011-002/18706 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0026714 Credited 11/11/2022   7 Jasoniya Naika(Self) OR-24-002-011-002/18842 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0026714 Credited 11/11/2022   8 Subasini Gamang(Mother) OR-24-002-011-002/12910 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026714 Credited 11/11/2022   9 Elisponi Gamango(Sister) OR-24-002-011-002/13041 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026714 Credited 11/11/2022   10 Engri Gamango(Wife) OR-24-002-011-002/12909 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026714 Credited 11/11/2022   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