Muster Roll No. : 496	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2897/2022    Sanction Date : 15/09/2022
Work Code : 2424002/DP/10577739	Work Name : New Cashew Plantaion of Israel Gomango and 4 others of Talasingsahi village of Munising Gp (4 ha.) (2424002/DP/10577739)

Measurement Book Detail

MB NO.  23        Page NO.  192

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 Mojesh Sobro(Self) OR-24-002-011-008/18754 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   2 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   3 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   4 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   5 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   6 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   7 ASENI RAIT(Wife) OR-24-002-011-008/18753 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   8 SEBIKA SABAR(Wife) OR-24-002-011-008/18754 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   9 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002057 Credited 12/05/2023   10 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL002057 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60