Muster Roll No. : 2798	Date From : 05/07/2024    Date To : 11/07/2024	Sanction No. : 2925/2023    Sanction Date : 18/07/2023
Work Code : 2424002/WC/10862573	Work Name : New Mango Plantation of Andriya Raita and 4 others of Jainta Sahi Village of Kujasing Gp ( 5 ha) (2424002/WC/10862573)

Measurement Book Detail

MB NO.  38        Page NO.  17

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 Dansu Raita(Self) OR-24-002-011-008/18740 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 2 Ribika Rait(Wife) OR-24-002-011-008/18738 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 3 Nipet Rait(Self) OR-24-002-011-008/18741 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 4 Elesweni Rait(Wife) OR-24-002-011-008/18739 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 5 Enabali Raita(Wife) OR-24-002-011-008/18740 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 6 Jadinas Rait(Self) OR-24-002-011-008/18745 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 7 Selomial Raita(Self) OR-24-002-011-008/18743 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 8 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 9 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016704 Credited 20/07/2024   Pradeep Sabar 10 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL016704 Credited 20/07/2024   Pradeep Sabar Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70