Muster Roll No. : 10228	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 2426    Sanction Date : 11/09/2017
Work Code : 2414005/IF/10308239	Work Name : VERMI COMPOST TANK OF GHANASYAMA PADHAN

Measurement Book Detail

MB NO.  91        Page NO.  2

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 KRUSHNA PATEL OR-14-005-007-005/311 OTHER sampali P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL048199 Credited 03/01/2020   2 GHANASHYAM PRADHAN OR-14-005-007-003/1621 OTHER GHUGHUPALI P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL048199 Credited 03/01/2020   3 SOBHARAM NAYAK OR-14-005-007-006/14 OTHER satidarha P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL048199 Credited 03/01/2020   4 RAJANI PATEL OR-14-005-007-005/311 OTHER sampali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL048199 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 1034

Total man days : 22