Muster Roll No. : 5530	Date From : 27/08/2017    Date To : 02/09/2017	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.  40

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 FULO TUDU(Wife) OR-04-050-004-013/19431 ST SUNAPOSI B A A A A A A 0 0 0 0 0 0       2404050WL068165   2 FULAMANI MARNDI OR-04-050-004-013/4841 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL068165 Credited 04/11/2017   3 RADHU MAHAKUD OR-04-050-004-013/4842 OTHER SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL068165 Credited 04/11/2017   4 RAIBARI NAIK OR-04-050-004-013/4829 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   5 BAHA TUDU(Wife) OR-04-050-004-013/19431 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   6 BUDUNI NAIK(Self) OR-04-050-004-013/19626 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   7 DUSHASAN NAIK(Husband) OR-04-050-004-013/19626 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   8 BAIDHARA NAIK OR-04-050-004-013/4810 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   9 MADHA NAIK OR-04-050-004-013/4825 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   10 CHHOTARAYA TUDU(Self) OR-04-050-004-013/19431 ST SUNAPOSI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54