Muster Roll No. : 14081	Date From : 17/03/2018    Date To : 23/03/2018	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.  48

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 RATHA BIRUA(Brother) OR-04-061-010-005/6560 SC RIGHA P P P P P P A 6 176 1056 0 0 1056       2404061WL376972 Credited 03/04/2018   2 DEBENDRANATH TAYSAM(Self) OR-04-061-010-005/707070 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL376972 Credited 03/04/2018   3 SUKURAMANI KALA OR-04-061-010-005/106999 ST RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   4 RAM CHANDRA KALA(Brother) OR-04-061-010-005/6481 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   5 SIBA KALA(Son) OR-04-061-010-005/6520 SC RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   6 SUKDEV GIRI OR-04-061-010-005/6627 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Budamara 1315 2404061WL376972 Credited 03/04/2018   7 JAYKRISHAN GIRI(Self) OR-04-061-010-005/707035 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   8 SIRSHA NAYAK OR-04-061-010-005/707049 ST RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   9 MANORAMA GIRI(Sister) OR-04-061-010-005/707067 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   10 GOBARDHAN GIRI(Self) OR-04-061-010-005/707068 OTHER RIGHA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL376972 Credited 03/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60