Muster Roll No. : 5201	Date From : 10/08/2017    Date To : 16/08/2017	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.  49        Page NO.  24

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 JAYPAL BASKEY(Son) OR-04-050-004-013/18799 ST SUNAPOSI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL058821   2 FULAMANI MARNDI OR-04-050-004-013/4841 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID000547 2404050WL058821 Credited 27/09/2017   3 SAUNRI MURMU OR-04-050-004-013/4828 ST SUNAPOSI B P P P P A A 4 176 704 0 0 704 BANK OF INDIA Chatani 5476 2404050WL058821 Credited 27/09/2017   4 RAIBARI NAIK OR-04-050-004-013/4829 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   5 BUDUNI NAIK(Self) OR-04-050-004-013/19626 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   6 DUSHASAN NAIK(Husband) OR-04-050-004-013/19626 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   7 DHANAI BASKE OR-04-050-004-013/4815 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   8 RANA BASKEY(Daughter) OR-04-050-004-013/4815 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL058821 Credited 27/09/2017   9 MALHA TUDU(Daughter) OR-04-050-004-013/4819 ST SUNAPOSI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050WL058821   10 MADHA NAIK OR-04-050-004-013/4825 ST SUNAPOSI B P P P P A P 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL058821 Credited 27/09/2017   Daily Attendence 0 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 39