Muster Roll No. : 4304	Date From : 06/09/2018    Date To : 12/09/2018	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.  3

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 LUBHA SAHU OR-14-008-016-001/18374 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL029138   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 2414008WL029138 Credited 21/09/2018   3 BALA 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 2414008WL029138 Credited 21/09/2018   4 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 2414008WL029138 Credited 21/09/2018   5 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 2414008WL029138 Credited 21/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24