Muster Roll No. : 30059	Date From : 24/03/2021    Date To : 30/03/2021	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.  01/2021-22        Page NO.  1

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 BHAGYABATI OR-04-050-004-003/5311 OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   2 RAM CHANDRA MARNDI(Self) OR-04-050-004-004/20114 ST CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   3 DHANA KUANRI MARNDI(Wife) OR-04-050-004-004/20114 ST CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   4 DURYADHAN BEHERA(Self) OR-04-050-004-004/5812-A OTHER CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   5 TATHEI MURMU(Self) OR-04-050-004-008/18893 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   6 KAMALALOCHAN MARNDI(Self) OR-04-050-004-008/19630 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   7 SITA MARNDI(Wife) OR-04-050-004-008/19630 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   8 RABINDRA OR-04-050-004-008/5925 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050WL271749 Credited 29/04/2021   9 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   10 ANANDA MARANDI OR-04-050-004-004/5869 ST CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL271749 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60