Muster Roll No. : 15500	Date From : 25/08/2020    Date To : 31/08/2020	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        Page NO.  26

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 BIRAM BASKEY(Self) OR-04-050-004-008/19036 ST MANGALPUR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL130927 Credited 01/10/2020   2 SUBASINI MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL130927   3 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL130927   4 BINAPANI MOHANTA(Daughter-in-Law) OR-04-050-004-003/5359 OTHER BAUTIBEDA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL130927 Credited 01/10/2020   5 KAILASH MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL130927   6 DULA MAJHI OR-04-050-004-008/17214 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL130927   7 BISWANATH MURMU(Son) OR-04-050-004-008/17216 ST MANGALPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL201611 Credited 22/12/2020   8 PARBATI MURMU(Wife) OR-04-050-004-008/18791 ST MANGALPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL130927 Credited 01/10/2020   9 DIKUBITI HEMBRAM(Daughter-in-Law) OR-04-050-004-008/17216 ST MANGALPUR P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL130927 Credited 01/10/2020   10 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL130927 Credited 01/10/2020   Daily Attendence 6 0 6 6 6 6 6

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