Muster Roll No. : 9222	Date From : 27/12/2017    Date To : 02/01/2018	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.  66        Page NO.  37

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 CHUNU NAIK OR-04-050-004-006/5667 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL253221 Credited 12/01/2018   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 2404050WL253221 Credited 12/01/2018   3 JAYANTI GIRI OR-04-050-004-006/5717 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   4 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 2404050WL253221 Credited 12/01/2018   5 SABITRI MAHAKUD OR-04-050-004-006/5649 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   6 RUNKA NAIK OR-04-050-004-006/5673 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   7 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 2404050WL253221 Credited 12/01/2018   8 SRIKANTA NAIK OR-04-050-004-006/5734 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   9 SAROJINI OR-04-050-004-006/5734 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   10 SAMA NAIK OR-04-050-004-006/5655 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60