Muster Roll No. : 13703	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565259	Work Name : New Mango Plantation of Gasino Raita and 7 others of Arengbadulsahi village of Munising Gp (8 ha.) (2424002/DP/10565259)

Measurement Book Detail

MB NO.  24        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 Prabinash sabar(Self) OR-24-002-011-008/18727 SC Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   2 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   3 Enabali Raita(Wife) OR-24-002-011-008/18740 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   4 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   5 Asamanita Rait(Self) OR-24-002-011-008/18726 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   6 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   7 Eliya Rait(Self) OR-24-002-011-008/18753 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   8 Rihobiyam Gamango(Self) OR-24-002-011-008/18725 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   9 ASENI RAIT(Wife) OR-24-002-011-008/18753 ST Tala Khilimunda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030921 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54