Muster Roll No. : 1260	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151648	Work Name : 2nd year mango plantation at Righa village under panpatria G.P

Measurement Book Detail

MB NO.  8        Page NO.  58

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 DEBENDRANATH TAYSAM(Self) OR-04-061-010-005/707070 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL022414 Credited 05/06/2018   2 MANORAMA GIRI(Sister) OR-04-061-010-005/707067 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL022414 Credited 05/06/2018   3 LAXMIPRIYA GIRI(Father-in_Law) OR-04-061-010-005/707068 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL022414 Credited 05/06/2018   4 NARAYANA GIRI(Self) OR-04-061-010-005/707084 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL022414 Credited 05/06/2018   5 SOMI GIRI(Wife) OR-04-061-010-005/707074 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL022414 Credited 05/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30