Muster Roll No. : 12086	Date From : 23/03/2018    Date To : 29/03/2018	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.  68

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 JADUNATH GIRI OR-04-050-004-009/5481 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL383208   2 KATHIA MAHAKUD OR-04-050-004-006/5627 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   3 NARENDRA NAIK OR-04-050-004-006/5639 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   4 BASANTA MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   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 2404050WL383208 Credited 31/03/2018   6 DULLI OR-04-050-004-007/4445 OTHER MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   7 TATHEI MURMU(Self) OR-04-050-004-008/18893 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   8 ASWINI KUMAR HEMBRAM(Self) OR-04-050-004-008/19978 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   9 MAYA OR-04-050-004-008/5934 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   10 MADHA OR-04-050-004-008/5937 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   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