Muster Roll No. : 5541	Date From : 03/09/2017    Date To : 09/09/2017	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.  188

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 KANKA NAIK(Son) OR-04-050-004-013/4848 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL077077 Credited 04/11/2017   2 DEWAN TUDU(Son) OR-04-050-004-013/4855 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL077077 Credited 04/11/2017   3 LAXMI NAIK OR-04-050-004-013/4850 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   4 KAPURA MARNDI(Daughter-in-Law) OR-04-050-004-013/4846 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   5 NARSING NAIK OR-04-050-004-013/4848 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL077077 Credited 04/11/2017   6 BIJAY NAIK OR-04-050-004-013/4850 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL077077 Credited 04/11/2017   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36