Muster Roll No. : 201	Date From : 04/04/2020    Date To : 10/04/2020	Sanction No. : 2415002/2019-2020/51411/AS    Sanction Date : 08/11/2019
Work Code : 2415002004/IF/10452693	Work Name : Vermi Compost of Parakhita Dhurua (2415002004/IF/10452693)

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Jugeswar Dhurua OR-15-002-004-003/2754 ST Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Arda 9642 2415002WL000022 Credited 16/04/2020   2 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL000022 Credited 16/04/2020   3 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL000022 Credited 16/04/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21