Muster Roll No. : 3187	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565263	Work Name : New Mango Plantaion of Sukunda Raita and 4 others of Khilmunda village of Munising Gp (4.5 ha.) (2424002/DP/10565263)

Measurement Book Detail

MB NO.  25        Page NO.  27

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 Aabrunga Raita(Self) OR-24-002-011-008/12670 ST Tala Khilimunda P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009510 Credited 13/07/2023   2 Eloni Raita(Wife) OR-24-002-011-008/18516 ST Tala Khilimunda P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009510 Credited 13/07/2023   3 Suberia Raita(Self) OR-24-002-011-008/18752 ST Tala Khilimunda P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009510 Credited 13/07/2023   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18