Muster Roll No. : 33709	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 1982    Sanction Date : 11/07/2019
Work Code : 2414010/DP/10362191	Work Name : MANGOPLANTATION OF SMT. RUKMINI DHARUA

Measurement Book Detail

MB NO.  7        Page NO.  17

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 ISHWAR DHARUA OR-14-010-015-008/5635 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 UCO BANK PADAMPUR UCBA0002332 2414010WL095198 Credited 02/04/2020   2 SAMARU DHARUA OR-14-010-015-008/5635 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   3 LAIKHAN DHARUA OR-14-010-015-008/5636 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   4 BHANRSINGH DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   5 TULA KAIBARTA OR-14-010-015-008/5594 SC PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   6 ANAND BARIHA(Son) OR-14-010-015-008/5619 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   7 UTTARA DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   8 GURUBARI SANBARSHA(Wife) OR-14-010-015-008/5607 SC PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   9 HARI KAIBARTA OR-14-010-015-008/5594 SC PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   10 RASANAND JALA OR-14-010-015-008/5602 OTHER PUJHARIPALI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL095198 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5153.4 Amount Paid ST 10306.8 Amount Paid Other 1717.8

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60