Muster Roll No. : 7726	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2405007/2019-2020/69804/AS    Sanction Date : 20/03/2020
Work Code : 2405007004/IF/10501829	Work Name : CONST OF VERMI COMPOST OF RABINDRA BEHERA

Measurement Book Detail

MB NO.  1/20-21        Page NO.  84

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 GURUPRASAD BEHERA(Self) OR-05-007-004-008/33288 OTHER BENAPADA A A A A A A A 0 0 0 0 0 0       2405007WL030497   2 LAXMIPRIYA BARIK(Wife) OR-05-007-004-008/33296 OTHER BENAPADA P P P P P A A 5 207 1035 0 0 1035 UCO BANK BAHANAGA UCBA0000860 2405007WL030497 Credited 01/10/2020   3 RABINDRA BEHEA(Self) OR-05-007-004-008/33303 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL030497 Credited 01/10/2020   4 RABINDRA NAYAK(Son) OR-05-007-004-008/957 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR 6411 2405007WL030497 Credited 30/09/2020   5 KAMALAKANTA BARIK(Self) OR-05-007-004-008/33296 OTHER BENAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR 12053 2405007WL030497 Credited 30/09/2020   6 SABITA BEHERA(Wife) OR-05-007-004-008/33303 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL030497 Credited 01/10/2020   7 GURUPRASAD BEHERA(Self) OR-05-007-004-008/950 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL030497 Credited 30/09/2020   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1005.4286

Total man days : 34