Muster Roll No. : 811	Date From : 06/04/2018    Date To : 12/04/2018	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.  84

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 LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 OTHER BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   2 GANESH HEMBRAM OR-04-050-004-003/5347 ST BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL011812 Credited 30/04/2018   3 JAYANTI GIRI OR-04-050-004-006/5717 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   4 MANDA BASKEY(Wife) OR-04-050-004-003/17235 ST BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID000547 2404050WL011812 Credited 30/04/2018   5 DULARI HANSDA OR-04-050-004-008/5921 ST MANGALPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL011812 Credited 30/04/2018   6 SHYAM SUNDAR HEMBRAM(Self) OR-04-050-004-004/19979 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   7 KARMI HEMBRAM(Wife) OR-04-050-004-004/19979 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   8 FULA HANSDA OR-04-050-004-004/5859 ST CHATANI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   9 CHANDAMANI BINDHANI OR-04-050-004-006/5704 OTHER HIZILI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL011812 Credited 30/04/2018   10 ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 OTHER BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL011812 Credited 30/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60