Muster Roll No. : 2594	Date From : 08/05/2018    Date To : 14/05/2018	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.  75        Page NO.  111

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 MADHA OR-04-050-004-008/5937 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   2 BALHI OR-04-050-004-008/5940 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL034814 Credited 25/05/2018   3 LAXMAN MURMU OR-04-050-004-008/5942 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   4 ANAND OR-04-050-004-008/5942 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   5 RAGHUNATH OR-04-050-004-008/5949 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   6 NAHA OR-04-050-004-008/5949 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   7 SUHAGI OR-04-050-004-008/5936 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   8 JHANA OR-04-050-004-008/5953 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   9 VADURAM OR-04-050-004-008/5936 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL034814 Credited 25/05/2018   10 DUKHU BASKE OR-04-050-004-008/5953 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60