Muster Roll No. : 10860	Date From : 13/02/2018    Date To : 19/02/2018	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.  1

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 SHANKAR BESHAR(Self) OR-04-050-004-003/18792 ST BAUTIBEDA P A P P X X X 3 176 528 0 0 528 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL336842 Credited 17/04/2018   2 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   3 BIRANCHI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA P A P P X X X 3 176 528 0 0 528 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   4 BHAGYABATI OR-04-050-004-003/5311 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   5 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL336842 Credited 17/04/2018   6 JASMI OR-04-050-004-003/5309 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL336842 Credited 17/04/2018   7 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   8 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   9 SALAKHU SOREN(Self) OR-04-050-004-003/5312-A ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   10 BHADAU TUDU OR-04-050-004-003/5298 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   Daily Attendence 10 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54