Muster Roll No. : 5505	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 3112680/F    Sanction Date : 16/09/2015
Work Code : 2424/DP/3112680	Work Name : Lemon Grass Plantatiion at Kinteising of Munisingh G.P

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Niban Raita OR-24-002-011-002/12952 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005702 Credited 17/12/2015   2 Kadaka Bhuyan OR-24-002-011-002/12972 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424002WL005702 Credited 17/12/2015   3 Laba Raita OR-24-002-011-002/12959 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Gumma 5563 2424002WL005702 Credited 15/12/2015   4 Punia Bhuyan OR-24-002-011-002/12955 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005702 Credited 17/12/2015   5 Ajani Raita OR-24-002-011-002/12952 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL005702 Credited 17/12/2015   6 Samuel Bhuyan OR-24-002-011-002/12972 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL005702 Credited 16/12/2015   7 Junesh Bhuyan OR-24-002-011-002/12973 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL005702 Credited 17/12/2015   8 Hebal Gamango OR-24-002-011-002/12975 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL005702 Credited 17/12/2015   9 Tilami Gamango OR-24-002-011-002/12975 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005702 Credited 16/12/2015   10 Jumsia Bhuyan OR-24-002-011-002/12963 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 MUNISINGI 2424002WL005702 Credited 17/12/2015   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60