Muster Roll No. : 13975	Date From : 10/03/2018    Date To : 16/03/2018	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.  8        Page NO.  50

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 RATHA BIRUA(Brother) OR-04-061-010-005/6560 SC RIGHA B P P P P P P 6 176 1056 0 0 1056       2404061WL376968 Credited 03/04/2018   2 JAMBUBATI GIRI(Sister) OR-04-061-010-005/707057 OTHER RIGHA B P P X X X X 2 176 352 0 0 352 UNITED BANK OF INDIA GHAGARBEDA UTBI0GGBJ27 2404061WL376968 Credited 03/04/2018   3 MANORAMA GIRI(Sister) OR-04-061-010-005/707067 OTHER RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   4 GOBARDHAN GIRI(Self) OR-04-061-010-005/707068 OTHER RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   5 SUKURAMANI KALA OR-04-061-010-005/106999 ST RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   6 RAM CHANDRA KALA(Brother) OR-04-061-010-005/6481 SC RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   7 SIBA KALA(Son) OR-04-061-010-005/6520 SC RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   8 SUKDEV GIRI OR-04-061-010-005/6627 OTHER RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA Budamara 1315 2404061WL376968 Credited 03/04/2018   9 JAYKRISHAN GIRI(Self) OR-04-061-010-005/707035 OTHER RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   10 SIRSHA NAYAK OR-04-061-010-005/707049 ST RIGHA B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376968 Credited 03/04/2018   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56