Muster Roll No. : 12082	Date From : 16/03/2018    Date To : 22/03/2018	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.  65

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 CHATURBHUJA NANDA OR-04-050-004-013/4884 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL368444 Credited 26/03/2018   2 REBATI NANDA OR-04-050-004-013/4884 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL368444 Credited 26/03/2018   3 RAMA CHANDRA HEMBRAM OR-04-050-004-014/17156 OTHER THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL368444 Credited 26/03/2018   4 BARIAL HEMBRAM(Son) OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL368444 Credited 26/03/2018   5 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL368444 Credited 26/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30