Muster Roll No. : 4527	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  80        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 eshak naika(Father) OR-24-002-011-001/13143 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL023506 Credited 04/10/2019   2 Daspat Naika(Self) OR-24-002-011-001/18587 OTHER Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL023506 Credited 04/10/2019   3 Jokiya Bhuyan OR-24-002-011-001/13140 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023506 Credited 04/10/2019   4 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023506 Credited 04/10/2019   5 ribika gamanga(Mother-in-Law) OR-24-002-011-001/13153 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023506 Credited 04/10/2019   6 Basti Gamango(Wife) OR-24-002-011-001/18583 SC Badabasingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL023506 Credited 04/10/2019   7 Manash Naika OR-24-002-011-001/13148 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL023506 Credited 04/10/2019   8 Sulam Luara OR-24-002-011-001/13141 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023506 Credited 04/10/2019   9 Guja Gamanga OR-24-002-011-001/13153 ST Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023506 Credited 04/10/2019   10 Lusaniya Gamango(Self) OR-24-002-011-001/18583 SC Badabasingi P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL023506 Credited 04/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60