Muster Roll No. : 12731	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 10386682    Sanction Date : 10/09/2018
Work Code : 2402011014/IF/10386682	Work Name : VERMI COMPOST OF BUDHU JATARMA.

Measurement Book Detail

MB NO.  01        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 MITHLA DAS OR-02-011-014-001/8484 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL132078 Credited 28/11/2018   2 SUKA SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL132078 Credited 28/11/2018   3 SAHABAIT BADAIK(Daughter) OR-02-011-014-001/8436 ST JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON 2402011WL132078 Credited 28/11/2018   4 SUKHA GOUD(Wife) OR-02-011-014-001/241103 OTHER JHARBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL132078 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24