Muster Roll No. : 2595	Date From : 08/05/2018    Date To : 14/05/2018	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.  111

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 GAJENDRA TUDU OR-04-050-004-008/5958 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 5476 2404050WL034814 Credited 25/05/2018   2 USHAMANI GIRI OR-04-050-004-009/5481 OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   3 BHAGAN OR-04-050-004-008/5956 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   4 GANGA MURMU(Wife) OR-04-050-004-008/5956 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   5 SALGE(Daughter) OR-04-050-004-008/5957 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050WL034814   6 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 2404050WL034814 Credited 25/05/2018   7 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 2404050WL034814 Credited 25/05/2018   8 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 2404050WL034814 Credited 25/05/2018   9 DEBAKI GIRI(Self) OR-04-050-004-009/5530-A OTHER NUADIHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL034814 Credited 25/05/2018   10 CHHOTARAYA TUDU(Self) 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 2404050WL034814 Credited 25/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54