Muster Roll No. : 18419	Date From : 22/09/2020    Date To : 28/09/2020	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.  40

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 SAMANTA GIRI OR-04-050-004-009/5467 OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL146014 Credited 03/10/2020   2 MAHENDRA GIRI(Self) OR-04-050-004-009/5525-A OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   3 RANJITA GIRI(Wife) OR-04-050-004-009/5525-A OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   4 DURGA TUDU(Self) OR-04-050-004-013/18291 ST SUNAPOSI A X X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL146014   5 BHAGAN OR-04-050-004-008/5956 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   6 GANGA MURMU(Wife) OR-04-050-004-008/5956 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL201611 Credited 22/12/2020   7 ASHOK KUMAR GIRI(Husband) OR-04-050-004-009/18001-A OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   8 HARIHARA GIRI OR-04-050-004-009/5467 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL146014   9 SUBHADRA GIRI OR-04-050-004-009/5467 OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   10 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL146014 Credited 03/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48