Muster Roll No. : 7401	Date From : 18/11/2017    Date To : 24/11/2017	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.  176

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 DUHKHISHYAM MARNDI(Self) OR-04-050-004-004/19166 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL140854 Credited 06/01/2018   2 BASANTI MARNDI(Wife) OR-04-050-004-004/19166 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   3 SHYAM SUNDAR HEMBRAM(Self) OR-04-050-004-004/19979 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   4 KARMI HEMBRAM(Wife) OR-04-050-004-004/19979 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   5 BUDHUBARI MANKADIA(Mother) OR-04-050-004-004/17136 OTHER CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   6 SUMITA MARNDI(Self) OR-04-050-004-004/18989 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   7 GIRISH CHANDRA MARNDI(Self) OR-04-050-004-004/19003 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   8 RADHI MANKIDIA OR-04-050-004-004/5771 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   9 BUKU MANKADIA(Sister) OR-04-050-004-004/5776 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   10 CHARBI MANKADIA(Wife) OR-04-050-004-004/5783 ST CHATANI A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60