Muster Roll No. : 12087	Date From : 23/03/2018    Date To : 29/03/2018	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.  68

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 GANESWAR OR-04-050-004-012/4645 ST RUGUDIDIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   2 CHATURBHUJA NANDA OR-04-050-004-013/4884 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   3 REBATI NANDA OR-04-050-004-013/4884 OTHER SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   4 RAMA CHANDRA HEMBRAM OR-04-050-004-014/17156 OTHER THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL383208 Credited 31/03/2018   5 USHAMANI GIRI OR-04-050-004-009/5481 OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   6 JAGANANTH OR-04-050-004-012/4668 ST RUGUDIDIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   7 SURESH CH. BASKY OR-04-050-004-012/4682 ST RUGUDIDIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   8 TEPA NAIK OR-04-050-004-013/4836 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   9 MADHUSUDAN SOREN OR-04-050-004-013/4871 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   10 DEBAKI GIRI(Self) OR-04-050-004-009/5530-A OTHER NUADIHI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL383208 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60