Muster Roll No. : 1543	Date From : 27/04/2018    Date To : 03/05/2018	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.  75        Page NO.  102

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 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL028698 Credited 21/05/2018   2 JAYANTI GIRI OR-04-050-004-006/5717 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   3 GOPINATH HEMBRAM OR-04-050-004-003/5371 ST BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 2404050WL028698 Credited 21/05/2018   4 JASMI OR-04-050-004-003/5309 ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 2404050WL028698   5 SHYAM SUNDAR HEMBRAM(Self) OR-04-050-004-004/19979 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   6 KARMI HEMBRAM(Wife) OR-04-050-004-004/19979 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   7 FULA HANSDA OR-04-050-004-004/5859 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   8 CHANDAMANI BINDHANI OR-04-050-004-006/5704 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL028698 Credited 21/05/2018   9 SALAKHU SOREN(Self) OR-04-050-004-003/5312-A ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL028698   10 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48