Muster Roll No. : 10862	Date From : 13/02/2018    Date To : 19/02/2018	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.  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 JAYANTI GIRI OR-04-050-004-006/5717 OTHER HIZILI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   2 SABITRI MAHAKUD OR-04-050-004-006/5649 OTHER HIZILI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   3 CHANDAMANI BINDHANI OR-04-050-004-006/5704 OTHER HIZILI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL336842 Credited 17/04/2018   4 DUMUNI BASKE(Wife) OR-04-050-004-007/17633-A ST MAHUBHANDAR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   5 DULLI OR-04-050-004-007/4445 OTHER MAHUBHANDAR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   6 ARSU MAJHI OR-04-050-004-008/17214 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   7 DULA MAJHI OR-04-050-004-008/17214 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   8 TATHEI MURMU(Self) OR-04-050-004-008/18893 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   9 MINA TUDU OR-04-050-004-008/17215 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL336842   10 SURYU BASKEY(Self) OR-04-050-004-007/17633-A ST MAHUBHANDAR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54