Muster Roll No. : 25656	Date From : 08/01/2021    Date To : 14/01/2021	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.  94

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 A X X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL224647   2 BHAGYAABTI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL224647   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 2404050WL224647 Credited 15/03/2021   4 JADU HEMBRAM(Self) OR-04-050-004-004/5798-A ST CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL224647   5 DULARI HEMBRAM(Wife) OR-04-050-004-004/5798-A ST CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL224647   6 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 2404050WL224647 Credited 15/03/2021   7 PUNGI HANSDA OR-04-050-004-004/5794 ST CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL224647   8 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 2404050WL224647 Credited 15/03/2021   9 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 2404050WL224647 Credited 15/03/2021   10 SAN LAKHYA HANSDA OR-04-050-004-004/5794 ST CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL224647   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