Muster Roll No. : 5356	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 2759/2020    Sanction Date : 07/05/2020
Work Code : 2424002/DP/10382474	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT TALAJING OF MUNISING GP

Measurement Book Detail

MB NO.  619        Page NO.  31

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 Premdil Raita OR-24-002-011-008/12649 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   2 Laban Raita OR-24-002-011-008/12660 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   3 Aabrunga Raita(Self) OR-24-002-011-008/12670 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   4 Janita Bhuyan OR-24-002-011-008/12672 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   5 Susila Gamango OR-24-002-011-008/12662 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   6 Aabri Sabara OR-24-002-011-008/12664 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   7 Raila Sabara OR-24-002-011-008/12666 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   8 Alupa Raita OR-24-002-011-008/12651 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016268 Credited 06/07/2020   9 Piniel Gamango(Grandson) OR-24-002-011-008/12662 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL016268 Credited 06/07/2020   10 Asina Sabara OR-24-002-011-008/12667 ST Tala Khilimunda A P P P P P P 6 207 1242 0 0 1242 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL016268 Credited 06/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60