Muster Roll No. : 9881	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370610	Work Name : CASHEW PLANTATION AT ABASING OF MUNISING GP

Measurement Book Detail

MB NO.  6        Page NO.  24

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 Mangari Mandala OR-24-002-011-002/13032 ST Baringasingi A A A A A A A 0 0 0 0 0 0       2424002WL052849   2 Jiusaphat Gamango(Self) OR-24-002-011-001/18687 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL052849 Credited 18/03/2020   3 Basmati Gamango OR-24-002-011-002/12943 ST Baringasingi P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL052849 Credited 18/03/2020   4 Lilimati Bhuyan(Self) OR-24-002-011-001/18683 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL052849 Credited 18/03/2020   5 Rajespor Bhuyan(Self) OR-24-002-011-001/18695 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL052849 Credited 18/03/2020   6 Benita Gamango(Self) OR-24-002-011-001/18679 ST Badabasingi P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL052849 Credited 18/03/2020   7 Ajiya Mandala OR-24-002-011-002/13032 ST Baringasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052849 Credited 18/03/2020   8 Natiniel Gamango(Self) OR-24-002-011-001/18685 OTHER Badabasingi A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052849   9 Apala Luara(Self) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052849 Credited 18/03/2020   10 Jibita Luara(Wife) OR-24-002-011-001/18637 OTHER Badabasingi P P P P P A P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL052849 Credited 18/03/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48