Muster Roll No. : 5524	Date From : 27/08/2017    Date To : 02/09/2017	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.  49        Page NO.  40

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 MAINO MAJHI OR-04-050-004-008/17217 ST MANGALPUR B A A A A A A 0 0 0 0 0 0       2404050WL068165   2 BRAHMANANDA NANDA(Self) OR-04-050-004-006/18756 OTHER HIZILI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   3 NIRUPAMA NANDA(Wife) OR-04-050-004-006/18756 OTHER HIZILI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   4 DUKHU BINDHANI(Self) OR-04-050-004-006/19447 OTHER HIZILI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   5 KRISHNA TUDU OR-04-050-004-008/17215 ST MANGALPUR B A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL068165   6 KAISIKA NANDA(Self) OR-04-050-004-006/18282 OTHER HIZILI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   7 BISWANATH MURMU(Son) OR-04-050-004-008/17216 ST MANGALPUR B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   8 MINA TUDU OR-04-050-004-008/17215 ST MANGALPUR B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL068165   9 DIKUBITI HEMBRAM(Daughter-in-Law) OR-04-050-004-008/17216 ST MANGALPUR B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   10 CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 OTHER HIZILI B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL068165 Credited 04/11/2017   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42