Muster Roll No. : 5220	Date From : 17/08/2017    Date To : 23/08/2017	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.  160

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 RAM CH(Brother) OR-04-050-004-001/5999 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   2 BRAHMANANDA NANDA(Self) OR-04-050-004-006/18756 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   3 SANKHA TUDU OR-04-050-004-006/5644 ST HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL061745   4 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL061745 Credited 28/09/2017   5 JAIMA OR-04-050-004-001/6000 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL061745   6 SANTOSHINI(Wife) OR-04-050-004-005/5059 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   7 KAISIKA NANDA(Self) OR-04-050-004-006/18282 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   8 RAJANI NANDA(Wife) OR-04-050-004-006/18282 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   9 DUKHU BINDHANI(Self) OR-04-050-004-006/19447 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   10 CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30