Muster Roll No. : 818	Date From : 13/04/2018    Date To : 19/04/2018	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.  90

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 FULAMANI MARNDI OR-04-050-004-013/4841 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID000547 2404050WL012782 Credited 02/05/2018   2 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL012782 Credited 02/05/2018   3 BAHA TUDU(Wife) OR-04-050-004-013/19431 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL012782 Credited 02/05/2018   4 BUDUNI NAIK(Self) OR-04-050-004-013/19626 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL012782 Credited 02/05/2018   5 DUSHASAN NAIK(Husband) OR-04-050-004-013/19626 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL012782 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30