Muster Roll No. : 7423	Date From : 25/11/2017    Date To : 01/12/2017	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.  180

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 JAYPAL BASKEY(Son) OR-04-050-004-013/18799 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   2 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 2404050WL160262 Credited 09/01/2018   3 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 2404050WL160262 Credited 09/01/2018   4 MALHA TUDU(Daughter) OR-04-050-004-013/4819 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL160262 Credited 09/01/2018   5 KASHU MARANDI OR-04-050-004-008/5957 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL160262 Credited 09/01/2018   6 SALGE(Daughter) OR-04-050-004-008/5957 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL160262 Credited 09/01/2018   7 JEMAMANI OR-04-050-004-009/5431 ST NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL160262 Credited 09/01/2018   8 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 2404050WL160262 Credited 09/01/2018   9 SAMARA 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 5476 2404050WL160262 Credited 09/01/2018   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 2404050WL160262 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

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

Total man days : 60