Muster Roll No. : 16729	Date From : 01/09/2020    Date To : 07/09/2020	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.  30

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 SUBASINI MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL136810   2 ARSU MAJHI OR-04-050-004-008/17214 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL136810   3 DULA MAJHI OR-04-050-004-008/17214 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL136810   4 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL136810   5 GOPOBANDHU MOHANTA(Son) OR-04-050-004-003/5359 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL136810   6 BINAPANI MOHANTA(Daughter-in-Law) OR-04-050-004-003/5359 OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL136810 Credited 17/09/2020   7 KAILASH MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL136810   8 BISWANATH MURMU(Son) OR-04-050-004-008/17216 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL201611 Credited 22/12/2020   9 DIKUBITI HEMBRAM(Daughter-in-Law) OR-04-050-004-008/17216 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL136810 Credited 17/09/2020   10 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL136810 Credited 17/09/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24