Muster Roll No. : 14117	Date From : 26/03/2022    Date To : 27/03/2022	Sanction No. : 1520/1    Sanction Date : 05/08/2021
Work Code : 2416001/DP/10543808	Work Name : 2nd year Mango Plantation of (without Convergence) of Baniakilinda G.P (2416001/DP/10543808)

Measurement Book Detail

MB NO.  01        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Abhiram Toppo(Self) OR-16-001-002-003/18857 ST Gajuribani A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0011593   2 Galilio Toppo(Self) OR-16-001-002-004/18805 ST KALAMATI A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0011593   3 Lilipratima Toppo(Wife) OR-16-001-002-004/18805 ST KALAMATI A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0011593   4 Gloria Toppo(Wife) OR-16-001-002-003/18857 ST Gajuribani P P 2 215 430 0 0 430 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0011593 Credited 30/03/2022   5 Kishor Ekka(Self) OR-16-001-002-003/18694 ST Gajuribani P P 2 215 430 0 0 430 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0011593 Credited 30/03/2022   6 Sanjukta Ekka(Wife) OR-16-001-002-003/18694 ST Gajuribani P P 2 215 430 0 0 430 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0011593 Credited 30/03/2022   7 Sujit Kumar Toppo(Son) OR-16-001-002-004/3370 ST KALAMATI P P 2 215 430 0 0 430 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL0011593 Credited 30/03/2022   8 Karolina Tappo OR-16-001-002-004/3370 ST KALAMATI A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL0011593   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8