Muster Roll No. : 1542	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 SANTAS KU. NANDA(Self) OR-04-050-001-010/17765 OTHER MAJHIGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL028698   2 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL028698   3 MANDA BASKEY(Wife) OR-04-050-004-003/17235 ST BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID000547 2404050WL028698 Credited 21/05/2018   4 RABINDRA NATH GIRI OR-04-050-001-010/4216 OTHER MAJHIGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL028698   5 PRABHAKAR MAHAKUD OR-04-050-001-010/4261 OTHER MAJHIGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050WL028698   6 PANO HEMBRAM(Self) OR-04-050-004-001/19004-A ST ASANBANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   7 CHUDAMANI OR-04-050-004-001/5998 ST ASANBANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL028698 Credited 21/05/2018   8 PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL028698   9 PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A 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   10 BHADAU TUDU OR-04-050-004-003/5298 ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL028698   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24