Muster Roll No. : 5842	Date From : 05/08/2022    Date To : 11/08/2022	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

Measurement Book Detail

MB NO.  96        Page NO.  64

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 Chakra Raita OR-24-002-011-002/12935 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   2 Mikhail Raita OR-24-002-011-002/12969 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   3 Yudi Raita(Self) OR-24-002-011-002/18572 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   4 Swapit Raita OR-24-002-011-002/13090 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   5 Lasari Raita OR-24-002-011-002/12922 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   6 Jibita Raita(Wife) OR-24-002-011-002/18732 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014818 Credited 30/08/2022   7 Amash Mandala OR-24-002-011-002/13049 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0014818 Credited 30/08/2022   8 Jirrobiyom Raito(Father) OR-24-002-011-002/12922 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0014818 Credited 30/08/2022   9 Pande Mandala(Wife) OR-24-002-011-002/12974 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0014818 Credited 30/08/2022   10 Arjuna Raita(Husband) OR-24-002-011-002/18572 ST Baringasingi P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0014818 Credited 30/08/2022   Daily Attendence 10 10 0 10 10 10 10

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