Muster Roll No. : 2145	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2424001/2020-2021/61346/AS    Sanction Date : 25/03/2021
Work Code : 2424001007/IF/10599894	Work Name : Vermi Compost of Lachuman sabar

Measurement Book Detail

MB NO.  10        Page NO.  101

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 Mohalakhmi Sabaro OR-24-001-007-002/11242 ST Durgam Hill P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001007WL010371 Credited 25/06/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6