Muster Roll No. : 7743	Date From : 08/12/2019    Date To : 14/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370614	Work Name : K-LIME PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370614)

Measurement Book Detail

MB NO.  77        Page NO.  19

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 Prabita Mandal OR-24-002-011-002/12912 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128       2424002WL041690 Credited 29/01/2020   2 Milita Naika(Wife) OR-24-002-011-002/18525 SC Baringasingi A P P P P P P 6 188 1128 0 0 1128       2424002WL041690 Credited 29/01/2020   3 Asina Naika OR-24-002-011-006/12700 ST RFNO 28 A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   4 Gusani Mandala OR-24-002-011-006/12701 ST RFNO 28 A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   5 Esantar Mandalo OR-24-002-011-002/12913 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   6 Desri Mandala(Wife) OR-24-002-011-002/13095 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   7 Paibi Mandala OR-24-002-011-002/13030 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   8 Gangari Mandala(Self) OR-24-002-011-002/12904 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL041690 Credited 29/01/2020   9 Sarmuni Mandala OR-24-002-011-002/12901 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL041690 Credited 29/01/2020   10 Ajani Raita OR-24-002-011-002/12952 ST Baringasingi A P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL041690 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

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

Total man days : 60