Muster Roll No. : 15843	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 9375    Sanction Date : 13/12/2021
Work Code : 2404050/DP/10538952	Work Name : 5th Year Rubber Plantation (maintenance) at village Mangalpur in Bautibeda GP under Bisoi Block (2404050/DP/10538952)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  121

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 FULA HANSDA OR-04-050-004-004/5859 ST CHATANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   2 MANAJ KUMAR NANDA(Self) OR-04-050-004-006/202700 OTHER HIZILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   3 DAYANIDHI NAYAK(Self) OR-04-050-004-006/5735-A ST HIZILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   4 MANGAT MURMU OR-04-050-004-008/5918 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   5 LILAMANNI OR-04-050-004-008/5923 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI 5476 2404050WL0152778 Credited 04/05/2022   6 KANHU BASKEY(Son) OR-04-050-004-008/5932-A ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   7 MAYA OR-04-050-004-008/5934 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   8 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   9 NAHA OR-04-050-004-008/5949 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   10 SALAKHU SOREN(Self) OR-04-050-004-003/5312-A ST BAUTIBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0152778 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60