Muster Roll No. : 5535	Date From : 03/09/2017    Date To : 09/09/2017	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.  40        Page NO.  188

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 BIRAM BASKEY(Self) OR-04-050-004-008/19036 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL077077 Credited 04/11/2017   2 GAGAN MURMU(Self) OR-04-050-004-008/18791 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL077077   3 BHULA TUDU(Self) OR-04-050-004-008/19038 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   4 LAKHIAM MAJHI(Wife) OR-04-050-004-008/19038 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   5 KAMALALOCHAN MARNDI(Self) OR-04-050-004-008/19630 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   6 SITA MARNDI(Wife) OR-04-050-004-008/19630 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   7 LAKHIAN HEMBRAM OR-04-050-004-008/5916 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   8 PARBATI MURMU(Wife) OR-04-050-004-008/18791 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   9 FULA HEMBRAM(Wife) OR-04-050-004-008/19037 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   10 GOBINDA HEMBRAM(Self) OR-04-050-004-008/19037 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL077077 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54