Muster Roll No. : 14605	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 8701_16    Sanction Date : 03/08/2018
Work Code : 2404044/DP/10352640	Work Name : RUBBER PLANTATION AT PATHARA VILLAGE [5TH YEAR] IN JOGINUAGAON GP UNDER BADASAHI BLOCK (2404044/DP/10352640)

Measurement Book Detail

MB NO.  637/18        Page NO.  7

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 GOPABANDHU NAIK OR-04-044-012-006/25286 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044WL136114   2 PRAVAT NAIK(Son) OR-04-044-012-006/25290 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL136114 Credited 03/01/2020   3 DINESH CHANDRA NAIK(Son) OR-04-044-012-006/25290 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL136114 Credited 03/01/2020   4 ALIP NAIK(Son) OR-04-044-012-006/25833 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL136114 Credited 03/01/2020   5 CHATURBHUJA NAIK OR-04-044-012-006/25289 ST PATHARA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL136114   6 PARBATI NAIK OR-04-044-012-006/25290 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL136114 Credited 03/01/2020   7 TULASIMANI NAIK(Daughter-in-Law) OR-04-044-012-006/25319 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL136114 Credited 03/01/2020   8 GOBINDA SETHI OR-04-044-012-006/25279 SC PATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL136114 Credited 03/01/2020   9 SANATAN NAIK OR-04-044-012-006/25317 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL136114 Credited 03/01/2020   10 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BARSAHI BKID0005452 2404044WL136114 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48