Muster Roll No. : 7424	Date From : 25/11/2017    Date To : 01/12/2017	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.  49        Page NO.  180

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 HARIS CHANDRA GIRI OR-04-050-004-013/4843 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   2 DEWAN TUDU(Son) OR-04-050-004-013/4855 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL160262 Credited 09/01/2018   3 MADHUSUDAN SOREN OR-04-050-004-013/4871 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   4 LAXMI HEMBRAM OR-04-050-004-014/4922 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   5 SAUNRI MURMU OR-04-050-004-013/4828 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL160262 Credited 09/01/2018   6 RAIBARI NAIK OR-04-050-004-013/4829 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   7 RADHU MAHAKUD OR-04-050-004-013/4842 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL160262 Credited 09/01/2018   8 MADHA OR-04-050-004-013/4825 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL160262 Credited 09/01/2018   9 NARAYAN HANSDA OR-04-050-004-014/4931 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54