Muster Roll No. : 3302	Date From : 30/07/2018    Date To : 01/08/2018	Sanction No. : 1067/2018    Sanction Date : 19/03/2018
Work Code : 2414011012/IF/10341522	Work Name : CONST. OF VERMI COMPOST PIT OF JAGE BARIHA

Measurement Book Detail

MB NO.  5        Page NO.  45

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 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 JAYANTI PADHAN(Daughter-in-Law) OR-14-011-012-003/16041 OTHER BEHERAPALI. P A A 1 182 182 0 0 182 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   2 KULAMANI SAHU OR-14-011-012-003/16033 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   3 DUKHU SAHU OR-14-011-012-003/15999 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   4 SUBHA BHUA OR-14-011-012-003/16009 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   5 RAJAKUMAR BHUA OR-14-011-012-003/15985 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   6 JAYANTI BHUA OR-14-011-012-003/15985 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   7 PURNAMI PRADHAN OR-14-011-012-003/15988 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   8 KUMODINI BHUA OR-14-011-012-003/16009 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   9 ANUPAMA PADHAN(Daughter-in-Law) OR-14-011-012-003/16041 OTHER BEHERAPALI. P P P 3 182 546 0 0 546 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022173 Credited 29/08/2018   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 505.5555

Total man days : 25