Muster Roll No. : 5199	Date From : 10/08/2017    Date To : 16/08/2017	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.  49        Page NO.  24

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 NUNA MAJHI(Son) OR-04-050-004-008/5950 ST MANGALPUR B P P P P A P 5 176 880 0 0 880       2404050WL058821 Credited 27/09/2017   2 BIDYADHAR HEMBRAM OR-04-050-004-008/5952 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI 5476 2404050WL058821 Credited 27/09/2017   3 JHANA OR-04-050-004-008/5953 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   4 MAYA OR-04-050-004-008/5951 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL058821 Credited 27/09/2017   5 PARABTI OR-04-050-004-008/5945 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   6 RAGHUNATH OR-04-050-004-008/5949 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   7 NAHA OR-04-050-004-008/5949 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   8 CHAMARU MARANDI OR-04-050-004-008/5954 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL058821 Credited 27/09/2017   9 DUKHU BASKE OR-04-050-004-008/5953 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   10 MASANGA TUDU OR-04-050-004-008/5945 ST MANGALPUR B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50