Muster Roll No. : 6385	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2422014/2019-2020/59050/AS    Sanction Date : 07/11/2019
Work Code : 2422014008/IF/10462719	Work Name : Vermi Compost of Sanjaya Kumar Sahoo

Measurement Book Detail

MB NO.  04        Page NO.  52

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 SANJAYA KUMAR SAHOO(Self) OR-22-014-008-003/34362 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL018482 Credited 26/08/2020   2 JAYANTI SAHOO(Wife) OR-22-014-008-003/34362 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL018482 Credited 26/08/2020   3 PRAFULA KUMAR BEHERA(Self) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL018482 Credited 26/08/2020   4 MINATI KUMARI BEHERA(Wife) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL018482 Credited 26/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24