Muster Roll No. : 24484	Date From : 01/01/2021    Date To : 07/01/2021	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.  108/2018-19        Page NO.  90

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 BIRANCHI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL217499 Credited 12/03/2021   2 BHAGYAABTI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL217499 Credited 12/03/2021   3 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 2404050WL217499 Credited 12/03/2021   4 SUNARAM NAIK OR-04-050-004-008/5919 ST MANGALPUR A A A X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL217499   5 RABINDRA OR-04-050-004-008/5925 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL217499   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 2404050WL217499 Credited 12/03/2021   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 2404050WL217499 Credited 12/03/2021   8 PARBATI MURMU(Wife) OR-04-050-004-008/18791 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL217499 Credited 12/03/2021   9 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 2404050WL217499 Credited 12/03/2021   10 GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 ST MANGALPUR P P P X X X X 3 207 621 0 0 621 BANK OF INDIA CHATANI BKID0005476 2404050WL217499 Credited 12/03/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45