Muster Roll No. : 9779	Date From : 10/07/2020    Date To : 16/07/2020	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.  35

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 INDUMATI SAHU(Wife) OR-14-008-016-001/245737 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353   2 PARABATI HARIPAL OR-14-008-016-001/18416 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353   3 RAJIB SAHU(Self) OR-14-008-016-001/24731 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353   4 SUBASHINI SAHU(Wife) OR-14-008-016-001/24731 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353   5 HRUSIKESH SAHU(Self) OR-14-008-016-001/245737 OTHER AMLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353 Credited 21/07/2020   6 PREMASILA SAHU OR-14-008-016-001/18474 OTHER AMLIPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017353 Credited 21/07/2020   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 596

Total man days : 12