Muster Roll No. : 3835	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439943	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT KENTEISING OF MUNISING GP

Measurement Book Detail

MB NO.  78        Page NO.  95

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 Sarsuni Bhuya OR-24-002-011-002/12898 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL011179   2 Sunita Gamanga OR-24-002-011-002/13000 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179   3 Basmani Gamanga OR-24-002-011-002/13000 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL011179 Credited 29/06/2021   4 Josiyo Gamanga OR-24-002-011-002/13012 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   5 Puijani Raita OR-24-002-011-002/12893 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL011179 Credited 29/06/2021   6 Arno Raita(Self) OR-24-002-011-002/13009 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   7 Parmani Gamango(Wife) OR-24-002-011-002/12976 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011179 Credited 29/06/2021   8 Bila Raita OR-24-002-011-002/12978 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011179 Credited 29/06/2021   9 William raita(Father) OR-24-002-011-002/12890 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011179 Credited 29/06/2021   10 Laliman Raita OR-24-002-011-002/12895 ST Baringasingi P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011179 Credited 29/06/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48