Muster Roll No. : 13977	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2821/2021    Sanction Date : 16/06/2021
Work Code : 2424002/DP/10472511	Work Name : Distribution of Seedlings Near Munising (30000 no. seedlings) (2424002/DP/10472511)

Measurement Book Detail

MB NO.  9        Page NO.  33

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 Chandra Choudhary OR-24-002-007-001/3179 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 10/11/2021   2 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 09/11/2021   3 Tareni Palaka OR-24-002-007-001/3127 ST Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 09/11/2021   4 Krushna Chandra Paika OR-24-002-007-001/3067 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 10/11/2021   5 Jagata Paika OR-24-002-007-001/3167 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 09/11/2021   6 Ramchandra Palaka(Self) OR-24-002-007-001/19154 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL040386 Credited 27/02/2022   7 Lakshmi Paika OR-24-002-007-001/3167 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 09/11/2021   8 Sulachana Dalai(Self) OR-24-002-007-001/19054 OTHER Gumma P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031211 Credited 09/11/2021   9 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031211 Credited 09/11/2021   10 Juliya Naika(Wife) OR-24-002-011-004/18496 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL031211 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60