Muster Roll No. : 12052	Date From : 18/02/2020    Date To : 23/02/2020	Sanction No. : 2405009/2019-2020/99725/AS    Sanction Date : 27/12/2019
Work Code : 2405009016/IF/10474674	Work Name : Nadep compost of Bhabagrahi Agasti

Measurement Book Detail

MB NO.  78        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 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 Bhabagrahi Agasti(Self) OR-05-009-016-001/26075 OTHER ANDARAI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108009 Credited 08/05/2020   2 RAJANI(Self) OR-05-009-016-001/18605 SC ANDARAI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL108009 Credited 08/05/2020   3 BHAGABAT AGASTI(Self) OR-05-009-016-001/26088 OTHER ANDARAI P P P A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL108009 Credited 08/05/2020   4 Arnnapurna Agasti(Sister) OR-05-009-016-001/26075 OTHER ANDARAI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL108009 Credited 08/05/2020   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21