Muster Roll No. : 20561	Date From : 04/11/2020    Date To : 10/11/2020	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.  62

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 BIRANCHI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   2 BHAGYAABTI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   3 BHAGYABATI OR-04-050-004-003/5311 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   4 PARBATI MURMU(Wife) OR-04-050-004-008/18791 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL177712 Credited 01/12/2020   5 TATHEI MURMU(Self) OR-04-050-004-008/18893 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL177712 Credited 01/12/2020   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 2404050WL177712   7 KAMALALOCHAN MARNDI(Self) OR-04-050-004-008/19630 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   8 SITA MARNDI(Wife) OR-04-050-004-008/19630 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   9 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA A A X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL177712   10 GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 ST MANGALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL177712 Credited 01/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18