Muster Roll No. : 3899	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2192    Sanction Date : 20/07/2018
Work Code : 2414008/DP/10340225	Work Name : MANGO PLANTATION OF SUSHANT KUMAR SAHU

Measurement Book Detail

MB NO.  1        Page NO.  22

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 PRAHALLAD SAHU OR-14-008-016-001/18414 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL031300 Credited 04/10/2019   2 KOTA SAHU(Self) OR-14-008-016-001/18484 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL031300 Credited 04/10/2019   3 DUKHI SAHU OR-14-008-016-001/18328 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   4 SUBASINI SAHU(Daughter-in-Law) OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   5 SUMANTA KUMAR SAHU(Son) OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   6 SUREKHA SAHU OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   7 PANKAJINI SAHU OR-14-008-016-001/18281 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300   8 BALA SAHU OR-14-008-016-001/18323 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   9 SANTOSHINI SAHU OR-14-008-016-001/18325 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300   10 BUDHA SAHU OR-14-008-016-001/18323 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031300 Credited 04/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48