Muster Roll No. : 17394	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2192    Sanction Date : 20/07/2018
Work Code : 2414008/DP/10340280	Work Name : MANGO PLANTATION OF KALARSINGH SAHU

Measurement Book Detail

MB NO.  5        Page NO.  29

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 THKUR SAHU OR-14-008-016-001/18318 OTHER AMLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA GAISILET 2414008WL036697 Credited 03/11/2020   2 MAKHNU TARIA OR-14-008-016-001/18433 SC AMLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036697 Credited 03/11/2020   3 SATYANARAYAN SAHU(Self) OR-14-008-016-001/24724 OTHER AMLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036697 Credited 03/11/2020   4 BASNTI SAHU OR-14-008-016-001/18318 OTHER AMLIPALI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036697 Credited 03/11/2020   5 TULABATI SAHU(Wife) OR-14-008-016-001/24724 OTHER AMLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036697 Credited 03/11/2020   6 BILASINI TARIA OR-14-008-016-001/18433 SC AMLIPALI P P A A A A A 2 298 596 0 0 596 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036697 Credited 03/11/2020   Daily Attendence 6 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 0 Amount Paid Other 2980

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

Total Cash payment(In Rs.) Cash 4470 Average Per labour 745

Total man days : 15