Muster Roll No. : 36577	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : FS-05/2017-18 PDWS    Sanction Date : 23/09/2017
Work Code : 2408025/IF/10311351	Work Name : VERMI COMPOST OF BIRENDRA DEHURY (JAMAJHARI)

Measurement Book Detail

MB NO.  63        Page NO.  50

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 BIRENDRA DAHURI OR-08-025-007-003/10612 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL114391 Credited 27/03/2018   2 BASANTA DIGAL OR-08-025-007-003/10597 SC JAMAJHARI P P P P X X X 4 176 704 0 0 704 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL114391 Credited 27/03/2018   3 SURYAKANTI OR-08-025-007-003/10597 SC JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL114391 Credited 27/03/2018   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 938.6667

Total man days : 16