Muster Roll No. : 4589	Date From : 23/05/2020    Date To : 29/05/2020	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.  07        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 6 298 1788 0 0 1788 UCO BANK PADAMPUR UCBA0002332 2414010WL008255 Credited 10/06/2020   2 SAMARU DHARUA OR-14-010-015-008/5635 ST PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   3 JAGATRAM DANSANA OR-14-010-015-008/5672 OTHER PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   4 JUBARAJ PRADHAN OR-14-010-015-008/5666 OTHER PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   5 BHANRSINGH DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   6 MALATI KANDHA OR-14-010-015-008/5625 ST PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 09/06/2020   7 UTTARA DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 09/06/2020   8 GURUBARI SANBARSHA(Wife) OR-14-010-015-008/5607 SC PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   9 HARI KAIBARTA OR-14-010-015-008/5594 SC PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   10 SANJIB SAHU OR-14-010-015-008/5671 OTHER PUJHARIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008255 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 8940 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60