Muster Roll No. : 5523	Date From : 27/08/2017    Date To : 02/09/2017	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.  49        Page NO.  40

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 SUBASINI MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL068165 Credited 04/11/2017   2 ANPA MARANDI OR-04-050-004-001/5997 ST ASANBANI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL068165 Credited 04/11/2017   3 BIPIN MOHANTA OR-04-050-004-003/5342 OTHER BAUTIBEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   4 GOPINATH HEMBRAM OR-04-050-004-003/5371 ST BAUTIBEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL068165 Credited 04/11/2017   5 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL068165 Credited 04/11/2017   6 KAILASH MOHANTA OR-04-050-004-003/5380 OTHER BAUTIBEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   7 SANTOSHINI(Wife) OR-04-050-004-005/5059 OTHER DEODANG B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   8 MALATI OR-04-050-004-001/5997 ST ASANBANI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   9 MATHU MURMU OR-04-050-004-001/5998 ST ASANBANI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL068165 Credited 04/11/2017   10 SUKANTI MOHANTA OR-04-050-004-003/5342 OTHER BAUTIBEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60