Muster Roll No. : 11562	Date From : 08/03/2018    Date To : 14/03/2018	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.  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 PARAMANANDA MAJHI OR-04-050-001-010/4231 ST MAJHIGAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL361646 Credited 20/04/2018   2 MANI TUDU OR-04-050-001-015/2542 ST TALAKBADI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL361646 Credited 20/04/2018   3 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   4 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL361646 Credited 20/04/2018   5 BIJU HEMBRAM(Self) OR-04-050-004-001/17916 OTHER ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL361646 Credited 20/04/2018   6 DULGU HEMBRAM(Self) OR-04-050-004-001/19567 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   7 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   8 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   9 DULA BASKEY(Self) OR-04-050-004-003/17235 ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL361646   10 BHADAU TUDU OR-04-050-004-003/5298 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   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