Muster Roll No. : 4995	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541123	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT T-KHILMUNDA OF MUNISING GP

Measurement Book Detail

MB NO.  92        Page NO.  35

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 Simiya Raita(Self) OR-24-002-011-002/12987 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   2 Jayani Gamango OR-24-002-011-002/12958 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   3 Pilim Gamanga OR-24-002-011-002/13075 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   4 Phulamai Mandala OR-24-002-011-002/13078 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   5 Sulomi gamanga(Mother-in-Law) OR-24-002-011-002/13093 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   6 Swaru Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   7 Dukamni Gamango(Wife) OR-24-002-011-002/13006 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   8 Agadhu Raita OR-24-002-011-002/12962 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0010619 Credited 11/08/2022   9 Phulamai Raita OR-24-002-011-002/12919 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0010619 Credited 11/08/2022   10 Dumban Gamanga OR-24-002-011-002/13091 ST Baringasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0010619 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60