Muster Roll No. : 8499	Date From : 08/12/2017    Date To : 14/12/2017	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.  65        Page NO.  71

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 RAMJIT SOREN OR-04-050-004-001/5986 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL198666 Credited 08/01/2018   2 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   3 KUILI HEMBRAM(Daughter-in-Law) OR-04-050-004-001/5999 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL198666 Credited 08/01/2018   4 JAIMA OR-04-050-004-001/6000 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL198666 Credited 08/01/2018   5 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL198666   6 DULI OR-04-050-004-001/5986 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   7 PANO HEMBRAM(Self) OR-04-050-004-001/19004-A ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   8 JITA HANSADA(Self) OR-04-050-004-001/19168 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   9 DULGU HEMBRAM(Self) OR-04-050-004-001/19567 ST ASANBANI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   10 SALAKHU SOREN(Self) OR-04-050-004-003/5312-A ST BAUTIBEDA P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1056

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

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

Total man days : 54