Muster Roll No. : 9289	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2760/2020    Sanction Date : 16/05/2020
Work Code : 2424/DP/10385732	Work Name : ANR with Gap Plantation at Munising RF

Measurement Book Detail

MB NO.  7        Page NO.  11

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 Pitar Gamango OR-24-002-019-002/509 ST Labakura P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   2 Juliar Bhuyan OR-24-002-019-008/14561 ST Ramagada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   3 jayakim naika(Father) OR-24-002-011-004/12500 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 01/10/2020   4 Abelo Gomango OR-24-002-019-002/512 ST Labakura A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566   5 Mathiu Gamango OR-24-002-019-002/498 ST Labakura P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   6 Phulamani Naika OR-24-002-019-008/14559 ST Ramagada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   7 Alupa Naika OR-24-002-011-004/12532 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   8 Sirati Bhuyan OR-24-002-019-008/14561 ST Ramagada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   9 Enima Bhuya OR-24-002-019-008/14551 ST Ramagada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL027566 Credited 30/09/2020   10 Gusina Raita OR-24-002-011-004/12545 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL027566 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54