Muster Roll No. : 669	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2408025/2019-2020/19943/AS    Sanction Date : 17/09/2019
Work Code : 2408025006/IF/10431942	Work Name : VERMI COMPOST PIT OF LAMBADHAR MAJHI

Measurement Book Detail

MB NO.  19        Page NO.  110

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 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL003752 Credited 15/05/2020   2 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL003752 Credited 15/05/2020   3 MRS SABITRI BHOI(Wife) OR-08-025-006-004/13107 ST BANKAPADA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL003752 Credited 15/05/2020   4 LAMBODHAR MAJHI(Self) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL003752 Credited 15/05/2020   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3105 Amount Paid Other 0

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

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

Total man days : 21