Muster Roll No. : 5338	Date From : 01/11/2017    Date To : 07/11/2017	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.  40

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 LAXMIKANTA BIRUA(Son) OR-04-061-010-005/707092 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL095057 Credited 15/11/2017   2 SABITA GIRI(Self) OR-04-061-010-005/707085 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL095057 Credited 15/11/2017   3 LILMANI TAYSAM(Sister) OR-04-061-010-005/707091 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL095057 Credited 15/11/2017   4 NARESH CH GIRI(Self) OR-04-061-010-005/707074 OTHER RIGHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL095057   5 SOMI GIRI(Wife) OR-04-061-010-005/707074 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL095057 Credited 15/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24