Muster Roll No. : 4401	Date From : 11/09/2018    Date To : 17/09/2018	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.  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 RAJEEB SAHU OR-14-008-016-001/18502 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL029348 Credited 21/09/2018   2 SAMARU SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL029348 Credited 21/09/2018   3 TAPISA SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL029348 Credited 21/09/2018   4 VIKARI SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL029348 Credited 21/09/2018   5 ADHIKARI SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008WL029348 Credited 21/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30