Muster Roll No. : 15069	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2932/2023    Sanction Date : 11/10/2023
Work Code : 2424002/WC/10872605	Work Name : 2nd Year Maint. Of plantation of Atin Naika and 8 others of village Talasing of MunisingGP (4 ha.) (2424002/WC/10872605)

Measurement Book Detail

MB NO.  4        Page NO.  165

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 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 01/03/2024   2 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 01/03/2024   3 SNEYOLITA RAITA(Self) OR-24-002-011-008/18762 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 29/02/2024   4 GAJENDRA SABAR(Self) OR-24-002-011-008/18761 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 29/02/2024   5 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 29/02/2024   6 LALI SABAR(Self) OR-24-002-011-008/18758 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 01/03/2024   7 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL069049 Credited 29/02/2024   8 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL069049 Credited 01/03/2024   9 SUKUNDA RAIT(Self) OR-24-002-011-008/18764 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL069049 Credited 29/02/2024   10 EJANY SABAR(Self) OR-24-002-011-008/18760 ST Tala Khilimunda A P P P P A P 5 237 1185 0 0 1185 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL069049 Credited 01/03/2024   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50