Muster Roll No. : 3930	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2192    Sanction Date : 20/07/2018
Work Code : 2414008/DP/10340280	Work Name : MANGO PLANTATION OF KALARSINGH SAHU

Measurement Book Detail

MB NO.  5        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 FAKIR TIRIA OR-14-008-016-001/18503 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL031311 Credited 04/10/2019   2 SATYANARAYN SAHU OR-14-008-016-001/18505 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL031311 Credited 04/10/2019   3 THKUR SAHU OR-14-008-016-001/18318 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET 2414008WL031311   4 BUNUKU SAHU OR-14-008-016-001/18373 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311   5 SARSWTI SAHU OR-14-008-016-001/18373 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311   6 NIRANJAN SAHU OR-14-008-016-001/18540 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311 Credited 04/10/2019   7 JAGABANDHU TIRIA OR-14-008-016-001/18503 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311 Credited 04/10/2019   8 KALAR SINGH SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311 Credited 04/10/2019   9 BASNTI SAHU OR-14-008-016-001/18318 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311   10 SABITRI TIRIA OR-14-008-016-001/18503 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL031311 Credited 04/10/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36