Muster Roll No. : 15125	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541119	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10541119)

Measurement Book Detail

MB NO.  96        Page NO.  60

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 Diklani Gamango(Wife) OR-24-002-011-008/12663 ST Tala Khilimunda A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042262 Rejected   2 Suresh Raita OR-24-002-011-008/12668 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   3 Aantia Raita OR-24-002-011-008/12665 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   4 Daniel Gamango OR-24-002-011-008/12650 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   5 Laban Raita OR-24-002-011-008/12660 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   6 Aabrunga Raita(Self) OR-24-002-011-008/12670 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   7 Esmeni Raita OR-24-002-011-008/12645 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   8 Puni Raita OR-24-002-011-008/12668 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   9 Saibi Raita OR-24-002-011-008/12660 ST Tala Khilimunda A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   10 Sara Raita OR-24-002-011-008/12665 ST Tala Khilimunda A P A A P A P 3 222 666 0 0 666 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0038238 Credited 24/02/2023   Daily Attendence 0 9 0 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35