Muster Roll No. : 8165	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389104	Work Name : ORANGE PLANTATION AT U-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  95        Page NO.  7

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 Suki Raita(Self) OR-24-002-011-010/12800 ST Upara Khilimunda A A A A A A A 0 0 0 0 0 0       2424002WL022155   2 Tadari Raita(Self) OR-24-002-011-010/12794 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 05/08/2020   3 Babila raita(Mother-in-Law) OR-24-002-011-010/12794 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL022155 Credited 05/08/2020   4 Ninem raita(Mother) OR-24-002-011-010/12800 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 05/08/2020   5 Ludi gamanga(Mother) OR-24-002-011-010/12793 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 05/08/2020   6 Eliya Raita(Son) OR-24-002-011-010/12794 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 04/08/2020   7 Sunati Raita OR-24-002-011-010/12797 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 05/08/2020   8 Abisalem Raita(Son) OR-24-002-011-010/12797 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022155 Credited 05/08/2020   9 Esmail Raita(Son) OR-24-002-011-010/12800 ST Upara Khilimunda P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL022155 Credited 04/08/2020   10 Mauli Raita OR-24-002-011-010/12804 ST Upara Khilimunda A A A A A A A 0 0 0 0 0 0 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL022155   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48