Muster Roll No. : 21718	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419236	Work Name : 4th Year Rubber Plantation maintenance at village Mangalpur inn Bautibeda GP under Bisoi Block

Measurement Book Detail

MB NO.  108/2018-19        Page NO.  66

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 SUNARAM NAIK OR-04-050-004-008/5919 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL185887   2 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL185887 Credited 03/12/2020   3 MALHA OR-04-050-004-008/5958 ST MANGALPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI 5476 2404050WL185887 Credited 03/12/2020   4 PARBATI MURMU(Wife) OR-04-050-004-008/18791 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL185887   5 TATHEI MURMU(Self) OR-04-050-004-008/18893 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL185887   6 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL185887 Credited 03/12/2020   7 MADHA OR-04-050-004-008/5937 ST MANGALPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL185887 Credited 03/12/2020   8 RAMA OR-04-050-004-008/5939 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL185887   9 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL185887 Credited 03/12/2020   10 GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 ST MANGALPUR P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL185887 Credited 03/12/2020   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36