Muster Roll No. : 4092	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : TBA../213    Sanction Date : 25/06/2019
Work Code : 2105014521/IF/42937	Work Name : Individual Arecanut Plantation at Old Kalapara VEC (2105014521/IF/42937)

Measurement Book Detail

MB NO.  555        Page NO.  176

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 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 DALBIN B MARAK(Self) MG-05-014-521-499/10844 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL003069 Credited 22/10/2019   2 Robila Marak(Self) MG-05-014-521-499/10855 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   3 RUPSTAR B MARAK(Self) MG-05-014-521-499/10838 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   4 ROYALSON R MARAK(Self) MG-05-014-521-499/10840 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   5 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   6 Chokai Ch. Marak MG-05-014-521-499/10822 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   7 SUJIT A SANGMA(Self) MG-05-014-521-499/10849 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   8 PERU K SANGMA(Self) MG-05-014-521-499/10842 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   9 Sengbal M Marak(Self) MG-05-014-521-499/10858 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   10 Kremoni Ch Marak(Wife) MG-05-014-521-499/10860 ST OLD KALAPARA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003069 Credited 22/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60