Muster Roll No. : 10095	Date From : 15/07/2020    Date To : 21/07/2020	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.  14        Page NO.  21

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 MAHENDRA SAHU OR-14-008-016-001/18519 OTHER AMLIPALI P P P P P P A 6 298 1788 0 0 1788       2414008WL018618 Credited 28/07/2020   2 AHALYA SAHU(Daughter-in-Law) OR-14-008-016-001/18519 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL018618   3 NIRAKAR SAHU OR-14-008-016-001/18529 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL018618   4 DAYANIDHI SAHU OR-14-008-016-001/18519 OTHER AMLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL018618 Credited 28/07/2020   5 SURESH KUMAR 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 2414008WL018618   6 BALADEV SAHU OR-14-008-016-001/18315 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018618   7 CHAITU SAHU OR-14-008-016-001/18527 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018618   8 JANAKA SAHU OR-14-008-016-001/18362 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018618   9 PURNAMI SAHU(Daughter-in-Law) OR-14-008-016-001/18529 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018618   10 SANGIMA SAHU OR-14-008-016-001/18362 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018618   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 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12