Muster Roll No. : 10899	Date From : 20/02/2018    Date To : 26/02/2018	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.  75        Page NO.  17

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 PARAMANANDA MAJHI OR-04-050-001-010/4231 ST MAJHIGAN P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL346952 Credited 16/04/2018   2 MANI TUDU OR-04-050-001-015/2542 ST TALAKBADI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL346952 Credited 16/04/2018   3 DUMANI OR-04-050-004-001/5991 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL346952 Credited 17/04/2018   4 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 2404050WL346952 Credited 17/04/2018   5 MANDA BASKEY(Wife) OR-04-050-004-003/17235 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL346952 Credited 17/04/2018   6 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL346952 Credited 17/04/2018   7 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 2404050WL346952 Credited 17/04/2018   8 BIJU HEMBRAM(Self) OR-04-050-004-001/17916 OTHER ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL346952 Credited 17/04/2018   9 JITA HANSADA(Self) OR-04-050-004-001/19168 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL346952 Credited 17/04/2018   10 DULGU HEMBRAM(Self) OR-04-050-004-001/19567 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL346952 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60