Muster Roll No. : 20004	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2417004/2020-2021/293756/AS    Sanction Date : 26/08/2020
Work Code : 2417004030/IF/10551989	Work Name : VERMI COMPOST OF AKSHAYA KUMAR DAS S/O HARIHAR DAS OF PADMAPUR G.P

Measurement Book Detail

MB NO.  04        Page NO.  80

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 ASHOK KU. DAS OR-17-004-030-001/459121 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL078323 Credited 10/12/2020   2 AKSHAYA KU. DAS OR-17-004-030-001/459121 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL078323 Credited 10/12/2020   3 MANORAMA DAS(Wife) OR-17-004-030-001/459121 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL078323 Credited 10/12/2020   4 AMIYARANJAN DAS OR-17-004-030-001/459121 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KAMARAGAON IOBA0ROGB01 2417004WL078323 Credited 10/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24