Muster Roll No. : 5490	Date From : 04/01/2019    Date To : 10/01/2019	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.  10

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 6 182 1092 0 0 1092       2414008WL039248 Credited 21/01/2019   2 DUKHI SAHU OR-14-008-016-001/18328 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   3 BRUNDABANA SAHU OR-14-008-016-001/18494 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL039248 Credited 21/01/2019   4 SUBASINI SAHU(Daughter-in-Law) OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   5 SUMANTA KUMAR SAHU(Son) OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   6 RATNABATI SAHU OR-14-008-016-001/18494 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   7 SUREKHA SAHU OR-14-008-016-001/18537 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   8 PANKAJINI SAHU OR-14-008-016-001/18281 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   9 JAYAMANAGAL SAHU OR-14-008-016-001/18374 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   10 BUDHA SAHU OR-14-008-016-001/18323 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039248 Credited 21/01/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60