Muster Roll No. : 13664	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2764/2020    Sanction Date : 30/05/2020
Work Code : 2424002/DP/10386805	Work Name : Rubber Plantation at Munising of Gumma G.P (2424002/DP/10386805)

Measurement Book Detail

MB NO.  105        Page NO.  87

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 Barnika Naika(Wife) OR-24-002-011-004/18634 OTHER Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029769 Credited 09/11/2021   2 Mikhal Bhuyan(Daughter-in-Law) OR-24-002-011-004/12589 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029769 Credited 09/11/2021   3 Sirati Bhuyan OR-24-002-011-004/12589 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029769   4 Saiman Mandala(Self) OR-24-002-011-004/12591 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029769 Credited 09/11/2021   5 Jayanti Mandala(Wife) OR-24-002-011-004/12591 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029769 Credited 09/11/2021   6 Aman Naika(Self) OR-24-002-011-004/18634 OTHER Munisingi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029769   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 860

Total man days : 24