Muster Roll No. : 5194	Date From : 10/08/2017    Date To : 16/08/2017	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.  24

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 RAM CH(Brother) OR-04-050-004-001/5999 ST ASANBANI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL058821   2 BRAHMANANDA NANDA(Self) OR-04-050-004-006/18756 OTHER HIZILI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   3 SANKHA TUDU OR-04-050-004-006/5644 ST HIZILI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL058821   4 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID000547 2404050WL058821 Credited 27/09/2017   5 JAIMA OR-04-050-004-001/6000 ST ASANBANI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL058821 Credited 27/09/2017   6 SANTOSHINI(Wife) OR-04-050-004-005/5059 OTHER DEODANG B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   7 KAISIKA NANDA(Self) OR-04-050-004-006/18282 OTHER HIZILI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   8 RAJANI NANDA(Wife) OR-04-050-004-006/18282 OTHER HIZILI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   9 DUKHU BINDHANI(Self) OR-04-050-004-006/19447 OTHER HIZILI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   10 CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 OTHER HIZILI B P P P A A A 3 176 528 0 0 528 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   Daily Attendence 0 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 668.8

Total man days : 38