Muster Roll No. : 17962	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 7749    Sanction Date : 12/08/2020
Work Code : 2404050/DP/10419236	Work Name : 4th Year Rubber Plantation maintenance at village Mangalpur inn Bautibeda GP under Bisoi Block

Measurement Book Detail

MB NO.  108/2018-19        Page NO.  37

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 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL142245 Credited 01/10/2020   2 REBATI OR-04-050-004-008/5928 OTHER MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI 2404050WL142245 Credited 01/10/2020   3 GIRATHA BASKEY(Self) OR-04-050-004-008/5932-A ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL142245   4 KANHU BASKEY(Son) OR-04-050-004-008/5932-A ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL142245 Credited 01/10/2020   5 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL142245 Credited 01/10/2020   6 FULA HEMBRAM(Wife) OR-04-050-004-008/19037 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL142245   7 ASWINI KUMAR HEMBRAM(Self) OR-04-050-004-008/19978 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL142245 Credited 01/10/2020   8 DUMANI OR-04-050-004-008/5927 ST MANGALPUR A X X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL142245   9 DULA MARANDI OR-04-050-004-008/5928 OTHER MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050WL142245 Credited 01/10/2020   10 SALKHU OR-04-050-004-008/5927 ST MANGALPUR A X X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL142245   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36