Muster Roll No. : 11565	Date From : 08/03/2018    Date To : 14/03/2018	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.  37

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 KUSHA NAIK OR-04-050-005-011/10379 ST KHEJURIKATAS A A A A A A A 0 0 0 0 0 0       2404050WL361646   2 FATURAM SOREN(Self) OR-04-050-005-011/17628 OTHER KHEJURIKATAS A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050WL361646   3 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 2404050WL361646 Credited 20/04/2018   4 BARIAL HEMBRAM(Son) OR-04-050-004-014/4952 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL361646 Credited 20/04/2018   5 FULAMANI MARNDI OR-04-050-004-013/4841 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL361646 Credited 20/04/2018   6 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 2404050WL361646 Credited 20/04/2018   7 MADHA OR-04-050-004-008/5937 ST MANGALPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   8 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 2404050WL361646 Credited 20/04/2018   9 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL361646 Credited 20/04/2018   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 2404050WL361646 Credited 20/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48