Muster Roll No. : 4521	Date From : 26/07/2017    Date To : 01/08/2017	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.  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 LAKHIMANI OR-04-050-004-001/5973 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL051037 Credited 26/09/2017   2 BHIMASEN OR-04-050-004-001/5976 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL051037 Credited 26/09/2017   3 SAMBARI SOREN(Daughter-in-Law) OR-04-050-004-001/5976 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   4 BHIMA MURMU OR-04-050-004-001/5979 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL051037 Credited 26/09/2017   5 MAIN MURMU(Self) OR-04-050-004-001/5981-A ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   6 MAJHIA HANSDAH(Son) OR-04-050-004-001/5988 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   7 TULASI OR-04-050-004-001/5988 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   8 SUNIA OR-04-050-004-001/5976 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   9 SUGI OR-04-050-004-001/5973 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   10 SANA MURMU(Daughter-in-Law) OR-04-050-004-001/5972 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL051037 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60