Muster Roll No. : 22506	Date From : 26/11/2020    Date To : 02/12/2020	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.  70

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 SAMANTA GIRI OR-04-050-004-009/5467 OTHER NUADIHI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL191251 Credited 08/12/2020   2 PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 OTHER SUNAPOSI P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL191251 Credited 08/12/2020   3 ASHOK KUMAR GIRI(Husband) OR-04-050-004-009/18001-A OTHER NUADIHI P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL191251 Credited 08/12/2020   4 BAHA TUDU(Wife) OR-04-050-004-013/19431 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL191251   5 CHHOTARAYA TUDU(Self) OR-04-050-004-013/19431 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL191251   Daily Attendence 3 3 3 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18