Muster Roll No. : 9237	Date From : 03/01/2018    Date To : 09/01/2018	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.  45

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 SUNA OR-04-050-005-011/10356 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL260425 Credited 07/02/2018   2 FATURAM SOREN(Self) OR-04-050-005-011/17628 OTHER KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL260425 Credited 07/02/2018   3 CHHITA OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL260425 Credited 07/02/2018   4 DRAPADI OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL260425 Credited 07/02/2018   5 LABA NAIK OR-04-050-005-011/10369 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL260425 Credited 07/02/2018   6 NARAISNGH NAIK OR-04-050-005-011/10365 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050WL260425 Credited 07/02/2018   7 KUNJA OR-04-050-005-011/10379 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL260425 Credited 07/02/2018   8 PARTHA OR-04-050-005-011/10366 ST KHEJURIKATAS P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL260425 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48