Muster Roll No. : 19871	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2764/2020    Sanction Date : 30/05/2020
Work Code : 2424002/DP/10386805	Work Name : Rubber Plantation at Munising of Gumma G.P (2424002/DP/10386805)

Measurement Book Detail

MB NO.  50        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 Tabita Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045783 Credited 31/12/2020   2 Aayamanti Bhuyan OR-24-002-011-004/12512 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045783 Credited 01/01/2021   3 Asuna Naika OR-24-002-011-004/12563 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045783   4 Titas Bhuyan OR-24-002-011-004/12512 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045783 Credited 01/01/2021   5 Ritani Bhuyan OR-24-002-011-004/12494 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL045783 Credited 31/12/2020   6 Surata Naika OR-24-002-011-004/12568 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL045783 Credited 31/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30