Muster Roll No. : 24482	Date From : 25/12/2020    Date To : 31/12/2020	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.  86

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 HARSING NAIK(Self) OR-04-050-004-013/1150 OTHER SUNAPOSI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL214642 Credited 16/03/2021   2 MALHA OR-04-050-004-008/5958 ST MANGALPUR A A A X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL214642   3 KAPURA MARNDI(Wife) OR-04-050-004-008/5926 ST MANGALPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL214642 Credited 15/03/2021   4 JABA OR-04-050-004-008/5925 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL214642   5 RAJENDRA NAIK(Self) OR-04-050-004-013/1148 OTHER SUNAPOSI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL214642 Credited 15/03/2021   6 GANAR HEMBRAM(Wife) OR-04-050-004-013/1148 OTHER SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL214642   7 GOBINDO MARNDI(Self) OR-04-050-004-008/5926 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL214642   8 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL214642 Credited 15/03/2021   9 MADHA OR-04-050-004-008/5937 ST MANGALPUR A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL214642 Credited 15/03/2021   10 RAMA OR-04-050-004-008/5939 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL214642   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30