Muster Roll No. : 6376	Date From : 18/10/2017    Date To : 24/10/2017	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.  88

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 BHUTAL MURMU(Self) OR-04-050-004-011/6018 ST PARABHADI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI 12052 2404050WL088366 Credited 09/11/2017   2 DELHA MURMU(Wife) OR-04-050-004-011/6018 ST PARABHADI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL088366 Credited 09/11/2017   3 GANGA MURMU(Wife) OR-04-050-004-008/5956 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL088366 Credited 09/11/2017   4 KASHU MARANDI OR-04-050-004-008/5957 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL088366 Credited 09/11/2017   5 SALGE(Daughter) OR-04-050-004-008/5957 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL088366 Credited 09/11/2017   6 JEMAMANI OR-04-050-004-009/5431 ST NUADIHI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL088366 Credited 09/11/2017   7 MOKORO MARANDI OR-04-050-004-011/17175 OTHER PARABHADI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL088366 Credited 09/11/2017   8 MALATI MARANDI OR-04-050-004-011/17175 OTHER PARABHADI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL088366 Credited 09/11/2017   9 MUNIRAM OR-04-050-004-011/6006 ST PARABHADI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL088366 Credited 09/11/2017   10 SUMITRA OR-04-050-004-011/6006 ST PARABHADI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL088366 Credited 09/11/2017   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60