Muster Roll No. : 5692	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2405009/2020-2021/227805/AS    Sanction Date : 16/07/2020
Work Code : 2405009/IF/10543866	Work Name : Nadeep compost of Akhaya Khadua

Measurement Book Detail

MB NO.  45        Page NO.  12

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 DEBENDRA KHATUA(Self) OR-05-009-003-005/25326 OTHER NISCHINTA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL025350 Credited 10/09/2020   2 PRADEEP OR-05-009-003-005/14268 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL025350 Credited 10/09/2020   3 SARAT OR-05-009-003-005/14438 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL025350 Credited 10/09/2020   4 Laxmidhar Khatua(Self) OR-05-009-003-005/22584 OTHER NISCHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL025350 Credited 10/09/2020   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21