Muster Roll No. : 11506	Date From : 01/03/2018    Date To : 07/03/2018	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.  75        Page NO.  33

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 BHAGYABATI OR-04-050-004-003/5311 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   2 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL351661 Credited 19/04/2018   3 JAYANTI MOHANTA OR-04-050-004-003/5352 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   4 SANTOSH MOHANTA OR-04-050-004-003/5389 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   5 GOPINATH HEMBRAM OR-04-050-004-003/5371 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL351661 Credited 19/04/2018   6 JASMI OR-04-050-004-003/5309 ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL351661 Credited 19/04/2018   7 DURYADHAN BEHERA(Self) OR-04-050-004-004/5812-A OTHER CHATANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   8 FULA HANSDA OR-04-050-004-004/5859 ST CHATANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   9 SALAKHU SOREN(Self) OR-04-050-004-003/5312-A ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   10 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL351661 Credited 19/04/2018   Daily Attendence 10 0 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