Muster Roll No. : 10863	Date From : 13/02/2018    Date To : 19/02/2018	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.  1

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 NUNA MAJHI(Son) OR-04-050-004-008/5950 ST MANGALPUR A A A A A X X 0 0 0 0 0 0       2404050WL336842   2 BIDYADHAR HEMBRAM OR-04-050-004-008/5952 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL336842 Credited 17/04/2018   3 SANDULA OR-04-050-004-008/5924 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   4 GOBINDO MARNDI(Self) OR-04-050-004-008/5926 ST MANGALPUR P A P P P X X 4 176 704 0 0 704 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   5 MAYA OR-04-050-004-008/5934 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL336842   6 MADHA OR-04-050-004-008/5937 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   7 BALHI OR-04-050-004-008/5940 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL336842 Credited 17/04/2018   8 ASWINI KUMAR HEMBRAM(Self) OR-04-050-004-008/19978 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   9 MANGAT BASKE OR-04-050-004-008/5923 ST MANGALPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL336842   10 GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 ST MANGALPUR P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL336842 Credited 17/04/2018   Daily Attendence 7 0 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40