Muster Roll No. : 9224	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 BIRAM BASKEY(Self) OR-04-050-004-008/19036 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL253221 Credited 12/01/2018   2 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   3 BAJUN MURMU 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 5476 2404050WL253221 Credited 12/01/2018   4 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 2404050WL253221 Credited 12/01/2018   5 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 2404050WL253221 Credited 12/01/2018   6 JEMAMANI OR-04-050-004-009/5431 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   7 GOBINDO MARNDI(Self) OR-04-050-004-008/5926 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   8 KANHU BASKEY(Son) OR-04-050-004-008/5932-A ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   9 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 2404050WL253221 Credited 12/01/2018   10 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI 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 9504 Amount Paid Other 1056

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

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

Total man days : 60