Muster Roll No. : 4998	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541123	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  94        Page NO.  53

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 Nibari Raita(Self) OR-24-002-011-002/18788 ST Baringasingi A A A A A A A 0 222 0 0 0 0 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0017257 Rejected   2 Sebita Bhuyan(Wife) OR-24-002-011-002/18831 ST Baringasingi P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL0011562 Credited 11/08/2022   3 Esho Roito(Self) OR-24-002-011-002/18775 ST Baringasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL0011562 Credited 11/08/2022   4 Itihash Naika(Husband) OR-24-002-011-002/18652 OTHER Baringasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011562 Credited 11/08/2022   5 Panuel Raita(Self) OR-24-002-011-002/18793 ST Baringasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011562 Credited 11/08/2022   6 Rutani Mandal(Wife) OR-24-002-011-002/18524 SC Baringasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011562 Credited 11/08/2022   7 Sailani Raita(Wife) OR-24-002-011-002/18530 SC Baringasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011562 Credited 11/08/2022   8 Prabita Mandal(Wife) OR-24-002-011-002/18777 OTHER Baringasingi P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0011562 Credited 11/08/2022   9 Jesniel Naika(Self) OR-24-002-011-002/18783 ST Baringasingi P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0011562 Credited 11/08/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48