Muster Roll No. : 13251	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 1982    Sanction Date : 11/07/2019
Work Code : 2414010/DP/10362191	Work Name : MANGOPLANTATION OF SMT. RUKMINI DHARUA

Measurement Book Detail

MB NO.  7        Page NO.  3

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 BARIHA(Self) OR-14-010-015-008/5619 ST PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   2 BHANRSINGH DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321   3 TULA KAIBARTA OR-14-010-015-008/5594 SC PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   4 GAYADHAR SANBARSHA(Self) OR-14-010-015-008/5607 SC PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   5 ANAND BARIHA(Son) OR-14-010-015-008/5619 ST PUJHARIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321   6 UTTARA DHARUA OR-14-010-015-008/5623 ST PUJHARIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321   7 GURUBARI SANBARSHA(Wife) OR-14-010-015-008/5607 SC PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   8 HARI KAIBARTA OR-14-010-015-008/5594 SC PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   9 RASANAND JALA OR-14-010-015-008/5602 OTHER PUJHARIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321 Credited 29/01/2020   10 PREMADA BARIHA(Wife) OR-14-010-015-008/5619 ST PUJHARIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL064321   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36