Muster Roll No. : 4513	Date From : 19/07/2017    Date To : 25/07/2017	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.  40        Page NO.  137

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 A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL048716   2 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL048716 Credited 26/09/2017   3 SANKHA TUDU OR-04-050-004-006/5644 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL048716 Credited 26/09/2017   4 KRISHNA TUDU OR-04-050-004-008/17215 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   5 JAIMA OR-04-050-004-001/6000 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL048716 Credited 26/09/2017   6 KAISIKA NANDA(Self) OR-04-050-004-006/18282 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   7 RAJANI NANDA(Wife) OR-04-050-004-006/18282 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   8 DUKHU BINDHANI(Self) OR-04-050-004-006/19447 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   9 CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   10 MINA TUDU OR-04-050-004-008/17215 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL048716 Credited 26/09/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54