Muster Roll No. : 3567	Date From : 20/08/2019    Date To : 26/08/2019	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.  34        Page NO.  20

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 6 188 1128 0 0 1128       2414008WL026935 Credited 30/08/2019   2 SAMARU SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL026935 Credited 30/08/2019   3 TAPISA SAHU OR-14-008-016-001/18539 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL026935   4 VIKARI SAHU OR-14-008-016-001/18539 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL026935   5 ADHIKARI SAHU OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL026935 Credited 30/08/2019   6 SITAYA SAHU(Daughter-in-Law) OR-14-008-016-001/18539 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL026935 Credited 30/08/2019   7 LILABATI SAHU(Daughter-in-Law) OR-14-008-016-001/18539 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL026935   8 RATNAKAR SAHU OR-14-008-016-001/18354 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL026935 Credited 30/08/2019   9 TAILA SAHU OR-14-008-016-001/18502 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL026935 Credited 30/08/2019   10 SEETA SAHU OR-14-008-016-001/18354 OTHER AMLIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL026935 Credited 30/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42