Muster Roll No. : 5217	Date From : 17/08/2017    Date To : 23/08/2017	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.  160

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 PUNTA OR-04-050-004-001/5966 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL061745   2 PARBATI OR-04-050-004-001/5971 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   3 SINGHRAY MARNDI(Self) OR-04-050-004-001/18627 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   4 KUILU MARNDI(Wife) OR-04-050-004-001/18627 ST ASANBANI P A A A A A A 1 176 176 0 0 176 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   5 RAIMAT HEMBRAM(Wife) OR-04-050-004-001/18628 ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   6 MATA MARNDI(Self) OR-04-050-004-001/18629 OTHER ASANBANI P P A A A A A 2 176 352 0 0 352 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   7 PANO HEMBRAM(Self) OR-04-050-004-001/19004-A ST ASANBANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL061745 Credited 28/09/2017   8 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 2404050WL061745 Credited 28/09/2017   9 BHAJAI MURMU OR-04-050-004-001/5966 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   10 DULGU MARNDI(Daughter) OR-04-050-004-001/18627 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL061745   Daily Attendence 6 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27