Muster Roll No. : 15404	Date From : 18/08/2020    Date To : 24/08/2020	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.  23

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 LOCHHMAN MAHAKUD OR-04-050-004-013/4872 OTHER SUNAPOSI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050WL122916 Credited 01/09/2020   2 BILASI TUDU(Daughter) OR-04-050-004-013/4819 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL122916   3 IPIL TUDU(Daughter) OR-04-050-004-013/4814 OTHER SUNAPOSI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050WL122916 Credited 01/09/2020   4 JEMA NAIK OR-04-050-004-013/4818 ST SUNAPOSI A A A X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL122916   5 LAXMI NAIK OR-04-050-004-013/4850 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL122916   6 DURGA MARNDI OR-04-050-004-013/4868 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL122916   7 RAIMAT MARNDI OR-04-050-004-013/4868 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL122916   8 MADHUSUDAN SOREN OR-04-050-004-013/4871 ST SUNAPOSI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL201611 Credited 22/12/2020   9 KUNAR TUDU OR-04-050-004-013/4819 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL122916   10 BIJAY NAIK OR-04-050-004-013/4850 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL122916   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18