Muster Roll No. : 3063	Date From : 18/05/2021    Date To : 26/05/2021	Sanction No. : 2415005/2019-2020/57681/AS    Sanction Date : 27/11/2019
Work Code : 2415005007/IF/10462624	Work Name : Const. of Vermi compost of Samel Munda

Measurement Book Detail

MB NO.  45        Page NO.  45

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 9 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 Puspa Munda(Daughter) OR-15-005-007-002/248393 ST Sagarpali P P P P P P P P X 8 215 1720 0 0 1720 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL003520 Credited 05/06/2021   2 Ujali Munda OR-15-005-007-002/248393 ST Sagarpali P P P P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003520 Credited 05/06/2021   3 Samela Munda OR-15-005-007-002/248393 ST Sagarpali P P P P P P P P X 8 215 1720 0 0 1720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003520 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 1791.6666

Total man days : 25