Muster Roll No. : 3812	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 1344/2016    Sanction Date : 07/09/2016
Work Code : 2424001019/IF/10230235	Work Name : VERMI COMPOST PIT OF LACHIMI SABAR

Measurement Book Detail

MB NO.  7        Page NO.  131

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 S. Sabara OR-24-001-019-007/4792 ST Talasingi P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL018137 Credited 09/01/2018   2 Ghasiani Sabara OR-24-001-019-007/4792 ST Talasingi P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL018137 Credited 09/01/2018   3 Subrana Sabara OR-24-001-019-007/4744 ST Talasingi P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL018137 Credited 09/01/2018   4 Lachhimi Sabara OR-24-001-019-007/4748 ST Talasingi P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001019WL018137 Credited 08/01/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28