Muster Roll No. : 814	Date From : 17/04/2018    Date To : 23/04/2018	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.  56        Page NO.  57

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 6 182 1092 0 0 1092       2404061WL016227 Credited 05/05/2018   2 JAMBUBATI GIRI(Sister) 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 GHAGARBEDA UTBI0GGBJ27 2404061WL016227 Credited 05/05/2018   3 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 2404061WL016227 Credited 05/05/2018   4 SUKDEV GIRI OR-04-061-010-005/6627 OTHER RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA Budamara 1315 2404061WL016227 Credited 05/05/2018   5 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 2404061WL016227 Credited 05/05/2018   6 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 2404061WL016227 Credited 05/05/2018   7 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 2404061WL016227 Credited 05/05/2018   8 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 2404061WL016227 Credited 05/05/2018   9 SIBA KALA(Son) OR-04-061-010-005/6520 SC RIGHA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL016227 Credited 05/05/2018   10 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 2404061WL016227 Credited 05/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 4368

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

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

Total man days : 60