Muster Roll No. : 2311	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370615	Work Name : POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10370615)

Measurement Book Detail

MB NO.  78        Page NO.  48

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 OR-24-002-011-002/12892 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242       2424002WL011971 Credited 16/06/2020   2 Prabita Mandal OR-24-002-011-002/12912 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242       2424002WL011971 Credited 16/06/2020   3 Gunaya Raita OR-24-002-011-002/13024 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242       2424002WL011971 Credited 16/06/2020   4 Karya Mandala OR-24-002-011-002/12954 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011971 Credited 16/06/2020   5 Punia Raita OR-24-002-011-002/12892 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011971 Credited 16/06/2020   6 Easter Raita(Daughter-in-Law) OR-24-002-011-002/12922 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011971 Credited 16/06/2020   7 Jayanti Naika OR-24-002-011-002/13034 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011971 Credited 16/06/2020   8 Elisabet Mandala OR-24-002-011-002/12948 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011971 Credited 16/06/2020   9 Samuel Gamanga OR-24-002-011-002/13074 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011971 Credited 16/06/2020   10 Guduma Raita OR-24-002-011-002/12960 ST Baringasingi A P P P P P P 6 207 1242 0 0 1242 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL011971 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60