Muster Roll No. : 5180	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2856/2022    Sanction Date : 20/06/2022
Work Code : 2424002/DP/10541165	Work Name : 2ND YR. MAINT. MANGO PLANTATION AT T-KHILMUNDA OF MUNISINGGP (2424002/DP/10541165)

Measurement Book Detail

MB NO.  92        Page NO.  37

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 Ribika Rait(Wife) OR-24-002-011-008/18738 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   2 Elesweni Rait(Wife) OR-24-002-011-008/18739 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   3 Jaspal Rait(Self) OR-24-002-011-008/18579 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   4 Amit Sabar(Self) OR-24-002-011-008/18750 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   5 Jebina Gamango(Wife) OR-24-002-011-008/18724 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   6 Emajiel Raita(Self) OR-24-002-011-008/18744 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0011563 Credited 11/08/2022   7 Jashua Sabar(Self) OR-24-002-011-008/18749 ST Tala Khilimunda P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0011563 Credited 11/08/2022   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42