Muster Roll No. : 6803	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 BANARASI NAIK OR-04-050-004-006/5648 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   2 BAIDHARA GIRI OR-04-050-004-006/5710 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   3 SANKHA TUDU OR-04-050-004-006/5644 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL116413 Credited 06/01/2018   4 NARAHARI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL116413 Credited 06/01/2018   5 SANTI NANDA OR-04-050-004-006/5711 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   6 ANA SOREN OR-04-050-004-006/5643 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   7 SAROJ GIRI OR-04-050-004-006/5650 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   8 MALATI HANSDAH(Sister) OR-04-050-004-006/5654 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL116413 Credited 06/01/2018   9 CHANDAMANI BINDHANI OR-04-050-004-006/5704 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL116413 Credited 06/01/2018   10 KICHAKESHARI NANDA(Wife) OR-04-050-004-006/19644 OTHER HIZILI 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60