Muster Roll No. : 4515	Date From : 19/07/2017    Date To : 25/07/2017	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.  40        Page NO.  137

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 BAJUN MURMU OR-04-050-004-008/5918 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   2 SUNARAM NAIK OR-04-050-004-008/5919 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   3 SURENDRA HANSDA OR-04-050-004-008/5921 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   4 DULARI HANSDA OR-04-050-004-008/5921 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   5 LILAMANNI OR-04-050-004-008/5923 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL048716 Credited 26/09/2017   6 DEOLA OR-04-050-004-008/5919 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   7 CHUDAMANI MURMU OR-04-050-004-008/5918 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   8 DUMANI OR-04-050-004-008/5927 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   9 DULA MARANDI OR-04-050-004-008/5928 OTHER MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   10 SALKHU OR-04-050-004-008/5927 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60