Muster Roll No. : 7468	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565291	Work Name : New Orange Plantaion of Era Mandal and 5 others of Kintesing village of Munising Gp (4 ha.) (2424002/DP/10565291)

Measurement Book Detail

MB NO.  26        Page NO.  3

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 Barin Raita OR-24-002-011-002/13053 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0017078 Credited 12/09/2022   2 Matini Naika OR-24-002-011-004/12501 ST Munisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0017078 Credited 12/09/2022   3 Lesi Naika OR-24-002-011-004/12544 ST Munisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0017078 Credited 12/09/2022   4 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   5 Manas Naika OR-24-002-011-004/12544 ST Munisingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   6 Nauma Naika(Self) OR-24-002-011-004/12500 ST Munisingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   7 Era Mandala OR-24-002-011-005/12762 ST RFNO 27 A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   8 Karniel Raita(Self) OR-24-002-011-005/18619 OTHER RFNO 27 A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   9 Anasa Raita(Self) OR-24-002-011-005/18622 OTHER RFNO 27 A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0017078 Credited 12/09/2022   10 Malani Raita OR-24-002-011-005/12733 ST RFNO 27 A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0017078 Credited 12/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60