Muster Roll No. : 18968	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2417004/2020-2021/281116/AS    Sanction Date : 18/08/2020
Work Code : 2417004030/IF/10551723	Work Name : VERMI COMPOST OF HARIHARA BEHERA S/O KALANDI BEHERA OF PADMAPUR G.P

Measurement Book Detail

MB NO.  06        Page NO.  30

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 HARIHAR BEHERA(Self) OR-17-004-030-001/466932 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075063 Credited 02/12/2020   2 SABITRI BEHERA(Wife) OR-17-004-030-001/466932 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075063 Credited 02/12/2020   3 PARSURAM BEHERA(Self) OR-17-004-030-001/466933 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075063 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18