Muster Roll No. : 6476	Date From : 13/11/2019    Date To : 19/11/2019	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.  27

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 TEJARAJ SAHU OR-14-008-016-004/12871 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0       2414008WL049570   2 DHANDEI SAHU OR-14-008-016-004/12871 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   3 JADUMANI SAHU OR-14-008-016-004/12801 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   4 BHAGABATIA SAHU OR-14-008-016-005/13053 OTHER SARGIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   5 HARIBUL SAHU OR-14-008-016-004/12708 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   6 SAIBANI SAHU OR-14-008-016-004/12801 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   7 SAPTASILA SAHU OR-14-008-016-004/12683 OTHER RAISALPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570 Credited 03/01/2020   8 MITHILA SAHU OR-14-008-016-004/12708 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   9 SANTOSINI SAHU OR-14-008-016-005/13053 OTHER SARGIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570   10 MAGSIRA SAHU OR-14-008-016-004/12683 OTHER RAISALPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049570 Credited 03/01/2020   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 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12