Muster Roll No. : 7087	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : F169/17-18/ADHB/OPVC    Sanction Date : 09/08/2017
Work Code : 2426001/OP/140173	Work Name : Vermi Compost Pit of Chakradhar Amat

Measurement Book Detail

MB NO.  289        Page NO.  4

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 Chakradhara Amat(Self) OR-26-001-016-003/538801 OTHER Charada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008921 Credited 29/08/2018   2 Subrat Ku Amat(Self) OR-26-001-016-003/538807 OTHER Charada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008921 Credited 29/08/2018   3 Rahi(Wife) OR-26-001-016-003/12063 SC Charada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008921 Credited 29/08/2018   4 Jyotsnamayi(Wife) OR-26-001-016-003/538807 OTHER Charada P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008921 Credited 29/08/2018   5 Kuni Amat(Granddaughter) OR-26-001-016-003/538801 OTHER Charada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL008921 Credited 29/08/2018   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 4732 Average Per labour 946.4

Total man days : 26