Muster Roll No. : 235	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2827/2021    Sanction Date : 13/07/2021
Work Code : 2424002/DP/10484348	Work Name : Avenue Plantation (2nd year Maint.) from Munising to Kesipur over 8 RKM (2424002/DP/10484348)

Measurement Book Detail

MB NO.  08        Page NO.  121

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 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0000668 Credited 06/05/2022   2 Padmini Dalai(Wife) OR-24-002-007-001/3095 OTHER Gumma P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0000668 Credited 06/05/2022   3 Parbasini Naika(Wife) OR-24-002-011-004/18534 ST Munisingi P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0000668 Credited 06/05/2022   4 Sanjukta Paika OR-24-002-007-001/3169 OTHER Gumma P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0000668 Credited 06/05/2022   5 Lakshmi Paika OR-24-002-007-001/3167 OTHER Gumma P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0000668 Credited 06/05/2022   6 Juliya Naika(Wife) OR-24-002-011-004/18496 ST Munisingi P A P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0000668 Credited 06/05/2022   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36