Muster Roll No. : 7403	Date From : 18/11/2017    Date To : 24/11/2017	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.  176

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 ANUPAMA GIRI(Self) OR-04-050-004-006/18828 OTHER HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   2 ROHIT GIRI(Self) OR-04-050-004-006/18997 OTHER HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   3 RAMJIT SOREN(Self) OR-04-050-004-006/18180-A ST HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   4 LATA OR-04-050-004-006/5608 ST HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   5 SANTOSHINI(Wife) OR-04-050-004-005/5059 OTHER DEODANG A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 08/01/2018   6 LATERO NAIK OR-04-050-004-006/17147 ST HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL140854 Credited 06/01/2018   7 RAMBHA GIRI(Self) OR-04-050-004-006/17635 OTHER HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   8 RAJENDRA SOREN(Self) OR-04-050-004-006/18179-A ST HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   9 SITA SOREN(Wife) OR-04-050-004-006/18179-A ST HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   10 PRASHANTA NANDA(Self) OR-04-050-004-006/19644 OTHER HIZILI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   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