Muster Roll No. : 18922	Date From : 29/09/2020    Date To : 05/10/2020	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.  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 PUTURAM MURMU(Son) OR-04-050-004-008/5935 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL151881   2 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   3 REBATI OR-04-050-004-008/5928 OTHER MANGALPUR A A A X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL151881   4 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   5 SUHAGI OR-04-050-004-008/5936 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   6 MADHA OR-04-050-004-008/5937 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   7 RAMA OR-04-050-004-008/5939 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   8 VADURAM OR-04-050-004-008/5936 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI 5476 2404050WL151881 Credited 13/10/2020   9 DULA MARANDI OR-04-050-004-008/5928 OTHER MANGALPUR A A X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL151881   10 RAGHUNATH HEMBRAM(Son) OR-04-050-004-008/5955 ST MANGALPUR P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL151881 Credited 13/10/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42