Muster Roll No. : 9233	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : 8594    Sanction Date : 28/06/2017
Work Code : 2404/OP/140509	Work Name : 1st Year Rubber Plantation at Mangalpur village under Bautibeda GP

Measurement Book Detail

MB NO.  66        Page NO.  45

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 SRIDHARA GIRI OR-04-050-004-006/5754 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL260425   2 SANTILATA GIRI OR-04-050-004-006/5754 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL260425   3 RAMA CHANDRA TUDU OR-04-050-004-007/4461 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL260425   4 ARSU 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 2404050WL260425   5 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 2404050WL260425   6 DUMUNI BASKE(Wife) OR-04-050-004-007/17633-A ST MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL260425 Credited 07/02/2018   7 SUANARAM HEMBRAM(Self) OR-04-050-004-007/4434-A ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL260425   8 DULLI OR-04-050-004-007/4445 OTHER MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL260425 Credited 07/02/2018   9 SURYU BASKEY(Self) OR-04-050-004-007/17633-A ST MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL260425 Credited 07/02/2018   10 MINA TUDU OR-04-050-004-008/17215 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL260425 Credited 07/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24