Muster Roll No. : 20643	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2789/2020    Sanction Date : 28/10/2020
Work Code : 2424002/DP/10439956	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT T-BARANGASING OF MUNISING GP (2424002/DP/10439956)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Lambinga Mandala OR-24-002-011-002/12891 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL050468   2 Pinas Mandal(Son) OR-24-002-011-002/12949 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL050468   3 Aspenash mandal(Husband) OR-24-002-011-002/18744 OTHER Baringasingi A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Ranipeta ANDB0003035 2424002WL050468   4 Asina Mandala OR-24-002-011-002/13089 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050468 Credited 12/03/2021   5 Gusaru Mandala OR-24-002-011-002/12932 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA PANDHARAKHEDI CBIN0284176 2424002WL050468 Credited 12/03/2021   6 Paibi Mandala OR-24-002-011-002/13030 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050468   7 Gangari Mandala(Self) OR-24-002-011-002/12904 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL050468   8 Selumiel Mandal(Father) OR-24-002-011-002/13049 ST Baringasingi A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL050468   9 Jukebol mandal(Wife) OR-24-002-011-002/13049 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL050468 Credited 12/03/2021   10 Ejekiel Mandal(Son) OR-24-002-011-002/12901 ST Baringasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL050468   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18