Muster Roll No. : 7399	Date From : 18/11/2017    Date To : 24/11/2017	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.  176

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 SHANKAR BESHAR(Self) OR-04-050-004-003/18792 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL140854 Credited 06/01/2018   2 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   3 BIRANCHI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   4 BHAGYAABTI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   5 JASMI OR-04-050-004-003/5309 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL140854 Credited 06/01/2018   6 CHANDRAY OR-04-050-004-003/5301 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   7 SURU SOREN OR-04-050-004-003/5301 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   8 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   9 MAIDI BESHRA(Wife) OR-04-050-004-003/18792 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   10 BHADAU TUDU OR-04-050-004-003/5298 ST BAUTIBEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL140854 Credited 06/01/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 4224

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

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

Total man days : 60