Muster Roll No. : 815	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151648	Work Name : 2nd year mango plantation at Righa village under panpatria G.P

Measurement Book Detail

MB NO.  56        Page NO.  57

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 DEBENDRANATH TAYSAM(Self) OR-04-061-010-005/707070 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL016227 Credited 05/05/2018   2 BRAHMANI GIRI(Wife) OR-04-061-010-005/707084 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL016227 Credited 05/05/2018   3 LAXMIKANTA BIRUA(Son) OR-04-061-010-005/707092 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL016227 Credited 05/05/2018   4 LALMOHAN TAYSAM(Self) OR-04-061-010-005/707093 ST RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   5 LILMANI TAYSAM(Sister) OR-04-061-010-005/707091 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   6 MANORAMA GIRI(Sister) OR-04-061-010-005/707067 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   7 LAXMIPRIYA GIRI(Father-in_Law) OR-04-061-010-005/707068 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   8 NARAYANA GIRI(Self) OR-04-061-010-005/707084 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   9 SOMI GIRI(Wife) OR-04-061-010-005/707074 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL016227 Credited 04/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54