Muster Roll No. : 1314	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 10297234    Sanction Date : 13/07/2017
Work Code : 2405010019/IF/10297234	Work Name : Const. of Vermi Compost of Akhaya Ku. Nayak

Measurement Book Detail

MB NO.  01        Page NO.  34

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 SAMBHUNATH OR-05-010-019-001/21920 OTHER TILADA A A A A A A A 0 0 0 0 0 0       2405010WL016199   2 AKSHAYA(Self) OR-05-010-019-001/3278841 OTHER TILADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK KHAIRA UCBA0000779 2405010WL016199 Credited 26/09/2017   3 ANUSHAYA(Wife) OR-05-010-019-001/3278841 OTHER TILADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK KHAIRA UCBA0000779 2405010WL016199 Credited 26/09/2017   4 DAITARI OR-05-010-019-001/21954 OTHER TILADA P P P A A A A 3 176 528 0 0 528 UCO BANK OUPADA UCBA0001008 2405010WL016199 Credited 26/09/2017   5 SATRUGHNA OR-05-010-019-001/21983 OTHER TILADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL016199 Credited 26/09/2017   6 ANADI OR-05-010-019-001/21915 OTHER TILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016199   7 PURNACHANDRA(Self) OR-05-010-019-001/3278792 OTHER TILADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016199 Credited 26/09/2017   8 HARI OR-05-010-019-001/21921 OTHER TILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016199   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 594

Total man days : 27