Muster Roll No. : 5522	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 DUMANI OR-04-050-004-001/5991 ST ASANBANI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL068165 Credited 04/11/2017   2 MAIN MURMU(Self) OR-04-050-004-001/5981-A ST ASANBANI B A A P P A A 2 176 352 0 0 352 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   3 RAIMAT HEMBRAM(Wife) OR-04-050-004-001/18628 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   4 MATA MARNDI(Self) OR-04-050-004-001/18629 OTHER ASANBANI B A A A A P P 2 176 352 0 0 352 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   5 PANO HEMBRAM(Self) OR-04-050-004-001/19004-A 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   6 PARBATI MURMU(Wife) OR-04-050-004-001/5972 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   7 SUGI OR-04-050-004-001/5973 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   8 SUNIA OR-04-050-004-001/5976 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 TULASI OR-04-050-004-001/5988 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   10 DULGU MARNDI(Daughter) OR-04-050-004-001/18627 ST ASANBANI B P P A A A A 2 176 352 0 0 352 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8096 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48