Muster Roll No. : 1261	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389103	Work Name : MANGO PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  94        Page NO.  36

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 Santiel Raita OR-24-002-011-008/12639 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   2 Janas Raita OR-24-002-011-008/12651 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   3 Sajaru Sabara OR-24-002-011-008/12641 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   4 Daniel Gamango OR-24-002-011-008/12650 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   5 Gapan Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   6 Babila Gamango OR-24-002-011-008/12640 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   7 Sebika Raita OR-24-002-011-008/12639 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   8 Lesi Gamango OR-24-002-011-008/12650 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   9 Alupa Raita OR-24-002-011-008/12651 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   10 Saintari Sabara OR-24-002-011-008/12641 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004243 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60