Muster Roll No. : 4702	Date From : 27/09/2018    Date To : 03/10/2018	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.  2        Page NO.  5

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 6 182 1092 0 0 1092       2414008WL033091 Credited 28/11/2018   2 DAYANIDHI SAHU OR-14-008-016-001/18519 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL033091 Credited 28/11/2018   3 BALADEV SAHU OR-14-008-016-001/18315 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   4 ASHADHU SAHU OR-14-008-016-001/18330 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   5 BIBEKA SAHU OR-14-008-016-001/18357 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   6 PABITRA SAHU(Self) OR-14-008-016-001/18384 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   7 SIBA HARIPAL OR-14-008-016-001/18395 SC AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   8 SABITRI SAHU OR-14-008-016-001/18357 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   9 BETIKHAI SAHU OR-14-008-016-001/18330 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   10 TULASI HARIPAL OR-14-008-016-001/18395 SC AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL033091 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

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

Total man days : 60