Muster Roll No. : 3795	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 2192    Sanction Date : 20/07/2018
Work Code : 2414008/DP/10340216	Work Name : MANGO PLANTATION OF ADHIKARI SAHU

Measurement Book Detail

MB NO.  12        Page NO.  23

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 GHANASYAM SAHU OR-14-008-016-004/12936 OTHER RAISALPADAR P P P P P P A 6 188 1128 0 0 1128       2414008WL030325 Credited 25/09/2019   2 SUSILA SAHU OR-14-008-016-001/18377 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL030325   3 DHANDEI SAHU OR-14-008-016-004/12871 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325   4 KARTIKA SAHU OR-14-008-016-004/12837 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL030325   5 JANAKI SAHU OR-14-008-016-004/12871 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325   6 SIBA SAHU OR-14-008-016-004/12856 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL030325   7 SITA SAHU OR-14-008-016-004/12936 OTHER RAISALPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325 Credited 25/09/2019   8 SAPTASILA SAHU OR-14-008-016-004/12683 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325   9 KOUSALYA SAHU OR-14-008-016-004/12837 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325   10 MAGSIRA SAHU OR-14-008-016-004/12683 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030325   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12