Muster Roll No. : 13851	Date From : 02/09/2020    Date To : 09/09/2020	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.  26

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 8 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 PADMAPHULA SAHU(Wife) OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A X 6 298 1788 0 0 1788       2414008WL029190 Credited 24/09/2020   2 GOKUL SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P A X 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029190 Credited 16/09/2020   3 LALSAHEBA SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A X 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029190 Credited 24/09/2020   4 BUDHA SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P A X 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029190 Credited 16/09/2020   5 KALAR SINGH SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A X 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL029190 Credited 24/09/2020   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1788

Total man days : 30