Muster Roll No. : 10904	Date From : 20/02/2018    Date To : 26/02/2018	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.  17

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 SUNARAM(Son) OR-04-050-005-011/10355 ST KHEJURIKATAS A A A A A A A 0 0 0 0 0 0       2404050WL346952   2 CHHITA OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL346952 Credited 17/04/2018   3 KUNJA OR-04-050-005-011/10379 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL346952 Credited 17/04/2018   4 NARAISNGH NAIK OR-04-050-005-011/10365 ST KHEJURIKATAS A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050WL346952   5 LABA NAIK OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL346952 Credited 17/04/2018   6 PARTHA OR-04-050-005-011/10366 ST KHEJURIKATAS A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL346952   7 BARIAL HEMBRAM(Son) OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL346952 Credited 17/04/2018   8 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL346952 Credited 17/04/2018   9 THAKURA HANSDA OR-04-050-004-014/4931 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL346952 Credited 17/04/2018   10 SAGRAM TUDU(Son) OR-04-050-004-014/4945 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL346952   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36