Muster Roll No. : 9797	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2922/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10863826	Work Name : New Cashew Plantaion of Timati Naika and 17 others of U.Abasing village of Munising Gp (10.9 ha.) (2424002/WC/10863826)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 John Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035155 Credited 10/11/2023   2 John Luara OR-24-002-011-001/13113 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035155 Credited 10/11/2023   3 Lisni Naika OR-24-002-011-001/13112 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035155 Credited 10/11/2023   4 Kesni Gamanga OR-24-002-011-001/13119 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035155 Credited 10/11/2023   5 Oriyani Gamanga OR-24-002-011-001/13132 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035155 Credited 10/11/2023   6 Matyas Gamanga OR-24-002-011-001/13119 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL035155 Credited 09/11/2023   7 Mikhael Naika OR-24-002-011-001/13106 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035155 Credited 09/11/2023   8 Asiya Bhuyan OR-24-002-011-001/13114 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035155 Credited 10/11/2023   9 Jisaya Bhuyan OR-24-002-011-001/13102 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035155 Credited 09/11/2023   10 Jeni Naika OR-24-002-011-001/13106 ST Badabasingi P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL035155 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60