Muster Roll No. : 3875	Date From : 30/07/2018    Date To : 05/08/2018	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.  66

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 DAMAYANTI TAYSAM(Sister) OR-04-061-010-005/707055 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL105247 Credited 29/08/2018   2 GUUTTAM GIRI(Self) OR-04-061-010-005/707057 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   3 LAXMIPRIYA GIRI(Father-in_Law) OR-04-061-010-005/707068 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   4 SANKURA HESSA(Brother) OR-04-061-010-005/106987 ST RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   5 SUKURAMANI KALA OR-04-061-010-005/106999 ST RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   6 AIBAN BIRUA OR-04-061-010-005/6461 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   7 RAM CHANDRA KALA(Brother) OR-04-061-010-005/6481 SC RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   8 PANDU KALA OR-04-061-010-005/6529 SC RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA Budamara 1315 2404061WL105247 Credited 29/08/2018   9 SHIRIKANTA GIRI(Self) OR-04-061-010-005/707054 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL105247 Credited 29/08/2018   10 SOMI GIRI(Wife) OR-04-061-010-005/707074 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RARUAN BKID0005455 2404061WL105247 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60