Muster Roll No. : 9225	Date From : 27/12/2017    Date To : 02/01/2018	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.  66        Page NO.  37

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 SAMANTA GIRI OR-04-050-004-009/5467 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL253221 Credited 12/01/2018   2 JAYPAL BASKEY(Son) OR-04-050-004-013/18799 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL253221   3 BAIDHARA NAIK OR-04-050-004-013/4810 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   4 MALHA TUDU(Daughter) OR-04-050-004-013/4819 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL253221   5 USHAMANI GIRI OR-04-050-004-009/5481 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   6 BHAGAN MURMU OR-04-050-004-012/4603 ST RUGUDIDIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL253221   7 PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   8 MADHA NAIK OR-04-050-004-013/4825 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   9 SAMRA NAIK OR-04-050-004-013/4816 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   10 DEBAKI GIRI(Self) OR-04-050-004-009/5530-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL253221 Credited 12/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42