Muster Roll No. : 12767	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151648	Work Name : 2nd year mango plantation at Righa village under panpatria G.P

Measurement Book Detail

MB NO.  8        Page NO.  44

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 RASIKA BIRUA OR-04-061-010-005/6461 OTHER RIGHA A A A A A A A 0 0 0 0 0 0       2404061WL330841   2 BIRAKISHAR GIRI(Self) OR-04-061-010-005/707053 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL395186 Credited 29/08/2018   3 SHIRIKANTA GIRI(Self) OR-04-061-010-005/707054 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   4 LAXMIPRIYA GIRI(Father-in_Law) OR-04-061-010-005/707068 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   5 SUKURAMANI KALA OR-04-061-010-005/106999 ST RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   6 RAM CHANDRA KALA(Brother) OR-04-061-010-005/6481 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   7 SIBA KALA(Son) OR-04-061-010-005/6520 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   8 PANDU KALA OR-04-061-010-005/6529 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Budamara 1315 2404061WL395186 Credited 29/08/2018   9 SUKDEV GIRI OR-04-061-010-005/6627 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Budamara 1315 2404061WL395186 Credited 29/08/2018   10 SIRSHA NAYAK OR-04-061-010-005/707049 ST RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL395186 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54