Muster Roll No. : 1545	Date From : 27/04/2018    Date To : 03/05/2018	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.  75        Page NO.  102

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 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   2 GOBINDO MARNDI(Self) OR-04-050-004-008/5926 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL028698   3 DUMANI OR-04-050-004-008/5927 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL028698 Credited 21/05/2018   4 GIRATHA BASKEY(Self) OR-04-050-004-008/5932-A ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   5 KANHU BASKEY(Son) OR-04-050-004-008/5932-A ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   6 MAYA OR-04-050-004-008/5934 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   7 NAGI MURMU OR-04-050-004-008/5935 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   8 SUHAGI OR-04-050-004-008/5936 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   9 VADURAM OR-04-050-004-008/5936 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL028698 Credited 21/05/2018   10 SALKHU OR-04-050-004-008/5927 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL028698 Credited 21/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54