Muster Roll No. : 8505	Date From : 08/12/2017    Date To : 14/12/2017	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.  65        Page NO.  71

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 SAMANTA GIRI OR-04-050-004-009/5467 OTHER NUADIHI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL198666 Credited 08/01/2018   2 FULAMANI MARNDI OR-04-050-004-013/4841 ST SUNAPOSI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL198666 Credited 08/01/2018   3 MADHUSUDAN SOREN OR-04-050-004-013/4871 ST SUNAPOSI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   4 PADMABATI SAMAD(Wife) OR-04-050-004-013/17634 OTHER SUNAPOSI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   5 BAIDHARA NAIK OR-04-050-004-013/4810 ST SUNAPOSI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   6 USHAMANI GIRI OR-04-050-004-009/5481 OTHER NUADIHI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   7 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 2404050WL198666 Credited 08/01/2018   8 JEMAMANI OR-04-050-004-009/5431 ST NUADIHI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   9 SUMITA GIRI(Self) OR-04-050-004-009/18001-A OTHER NUADIHI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   10 DEBAKI GIRI(Self) OR-04-050-004-009/5530-A OTHER NUADIHI P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL198666 Credited 08/01/2018   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60