Muster Roll No. : 1276	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 10537430    Sanction Date : 01/01/2022
Work Code : 2424002/DP/10537430	Work Name : Second Year Rubber Plantation at Munising village of Munising GP (2424002/DP/10537430)

Measurement Book Detail

MB NO.  32        Page NO.  199

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 Tabita Raita OR-24-002-011-004/12573 ST Munisingi A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002826 Credited 13/05/2023   2 JITANJANI NAIKA(Daughter) OR-24-002-011-004/12532 ST Munisingi A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002826 Credited 13/05/2023   3 Bijani Naika OR-24-002-011-004/12539 ST Munisingi A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002826 Credited 13/05/2023   4 Limanti Naika OR-24-002-011-004/12534 ST Munisingi A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002826 Credited 13/05/2023   5 Gesmani Bhuyan OR-24-002-011-004/12511 ST Munisingi A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002826 Credited 13/05/2023   6 Aalanda Naika OR-24-002-011-004/12519 ST Munisingi A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002826 Credited 13/05/2023   7 Jisi Naika OR-24-002-011-004/12532 ST Munisingi A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002826 Credited 13/05/2023   8 Pirata Naika OR-24-002-011-004/12539 ST Munisingi A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002826 Credited 13/05/2023   9 Pitara Naika OR-24-002-011-004/12510 ST Munisingi A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002826 Credited 13/05/2023   10 Jon Gamango OR-24-002-011-004/12578 ST Munisingi A A P A P A P 3 237 711 0 0 711 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002826 Credited 13/05/2023   Daily Attendence 0 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30