Muster Roll No. : 13246	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF (2424/DP/10385732)

Measurement Book Detail

MB NO.  7        Page NO.  14

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 P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031998 Credited 03/11/2020   2 Adia Raita OR-24-002-011-004/18369 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gumma 5563 2424002WL031998   3 Aayari Naika OR-24-002-011-004/12567 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031998 Credited 03/11/2020   4 Sebika Raita OR-24-002-011-004/18494 OTHER Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031998 Credited 03/11/2020   5 Anusmoni Gamanga(Daughter) OR-24-002-011-004/18705 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031998 Credited 03/11/2020   6 Jayab Naika(Self) OR-24-002-011-004/18723 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031998 Credited 03/11/2020   7 Jusmita Naika(Wife) OR-24-002-011-004/18728 ST Munisingi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031998   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30