Muster Roll No. : 6801	Date From : 02/11/2017    Date To : 08/11/2017	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.  144

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 SUKHI MANKADIA OR-04-050-004-004/17136 OTHER CHATANI P P P P P P A 6 176 1056 0 0 1056       2404050WL116413 Credited 06/01/2018   2 CHAURI MANKIDIA(Daughter) OR-04-050-004-004/5783 ST CHATANI P P P P P P A 6 176 1056 0 0 1056       2404050WL116413 Credited 06/01/2018   3 SANAMANI MARANDI OR-04-050-004-003/5392 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL116413 Credited 06/01/2018   4 SANTOSH MOHANTA OR-04-050-004-003/5389 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   5 JANANI(Daughter) OR-04-050-004-003/5353 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL116413   6 GOPINATH HEMBRAM OR-04-050-004-003/5371 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL116413 Credited 06/01/2018   7 PANCHANAN MARANDI OR-04-050-004-003/5392 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   8 BUDHUBARI MANKADIA(Mother) OR-04-050-004-004/17136 OTHER CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   9 RAMN CHAND MURMU OR-04-050-004-003/5327 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   10 BUKU MANKADIA(Sister) OR-04-050-004-004/5776 ST CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

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

Total man days : 54