Muster Roll No. : 326	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : 28/2017-18    Sanction Date : 17/03/2018
Work Code : 2423002011/IF/10340921	Work Name : NBDEV COMPOST OF SRIDHARA MALIKI

Measurement Book Detail

MB NO.  9        Page NO.  25

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 BIPINI. MALIK(Self) OR-23-002-011-002/16215 SC AMBADIHAS X P P P P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL002664 Credited 05/05/2018   2 KAMINA. MALIK(Wife) OR-23-002-011-002/16215 SC AMBADIHAS X P P P P P P 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL002664 Credited 05/05/2018   3 P BEHERA(Self) OR-23-002-011-002/15790 OTHER AMBADIHAS X A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL002664   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12