Muster Roll No. : 2241	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 305/TER    Sanction Date : 23/08/2018
Work Code : 2404063009/IF/10422116	Work Name : NADEP COMPOST OF HEMANTA MONJARI SINGHAT NISCHINTPUR (2404063009/IF/10422116)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  67

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 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037631 Credited 02/07/2019   2 RACHITA GIRI OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL037631 Credited 02/07/2019   3 USMANI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037631 Credited 02/07/2019   4 MALATI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P A A 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063009WL037631 Credited 02/07/2019   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23