Muster Roll No. : 12531	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2405018/2019-2020/14286/AS    Sanction Date : 24/02/2020
Work Code : 2405018/IF/10486535	Work Name : NADEP COMPOST OF JADU MAJHI

Measurement Book Detail

MB NO.  12531        Page NO.  12

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 JADUNATH OR-05-018-004-006/28935 ST HATIMUNDA A A A A A A A 0 0 0 0 0 0       2405018WL029195   2 RAMACHNADRA OR-05-018-004-006/28694 ST HATIMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL029195 Credited 01/10/2020   3 KANHU SINGH OR-05-018-004-006/28752 ST HATIMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL029195 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 14