Muster Roll No. : 5263	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Prafulla Naika OR-24-002-011-004/12572 ST Munisingi P P P P P A A 5 207 1035 0 0 1035       2424002WL019023 Credited 22/07/2020   2 Arpa Gamango OR-24-002-011-004/12565 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019023 Credited 22/07/2020   3 Subasini Mandala OR-24-002-011-004/12579 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL019023 Credited 22/07/2020   4 Gusin Mandala OR-24-002-011-004/12588 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   5 Hanak Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   6 Subani Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   7 Jiaram Mandala OR-24-002-011-004/12579 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   8 Eliajar Gamango OR-24-002-011-004/12565 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   9 Matias Gamango OR-24-002-011-004/12576 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL019023 Credited 22/07/2020   10 Sujati Gamango OR-24-002-011-004/12576 ST Munisingi P P P P P A A 5 207 1035 0 0 1035 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL047551 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50