Muster Roll No. : 5673	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : 2192    Sanction Date : 20/07/2018
Work Code : 2414008/DP/10340229	Work Name : MANGO PLANTATION OF DAYANIDHI SAHU

Measurement Book Detail

MB NO.  2        Page NO.  13

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 SUSANTA SAHU OR-14-008-016-001/18359 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL040500 Credited 21/02/2019   2 NIRAKAR SAHU OR-14-008-016-001/18529 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL040500 Credited 21/02/2019   3 BIBEKA SAHU OR-14-008-016-001/18357 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   4 CHAITU SAHU OR-14-008-016-001/18527 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   5 PABITRA SAHU(Self) OR-14-008-016-001/18384 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   6 SIBA HARIPAL OR-14-008-016-001/18395 SC AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   7 JANAKA SAHU OR-14-008-016-001/18362 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   8 TULASI HARIPAL OR-14-008-016-001/18395 SC AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   9 PURNAMI SAHU(Daughter-in-Law) OR-14-008-016-001/18529 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   10 SANGIMA SAHU OR-14-008-016-001/18362 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040500 Credited 21/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60