Muster Roll No. : 6816	Date From : 09/11/2017    Date To : 15/11/2017	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.  172

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 RAJANI NANDA OR-04-050-004-006/5737 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL133670 Credited 06/01/2018   2 JAYANTI GIRI OR-04-050-004-006/5717 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   3 JAMINI OR-04-050-004-006/5729 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL133670 Credited 06/01/2018   4 BALARAM NANDA OR-04-050-004-006/5737 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL133670 Credited 06/01/2018   5 RAMA CHANDRA TUDU OR-04-050-004-007/4461 ST MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   6 SARAT BEHERA OR-04-050-004-007/4477 OTHER MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   7 RAIMANI GIRI(Daughter) OR-04-050-004-006/5746 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   8 JATADHRAI GIRI OR-04-050-004-006/5757 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL133670 Credited 06/01/2018   9 MALATI GIRI OR-04-050-004-006/5757 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   10 DULLI OR-04-050-004-007/4445 OTHER MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL133670 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60