Muster Roll No. : 4843	Date From : 19/08/2020    Date To : 24/08/2020	Sanction No. : 2405009/2020-2021/226172/AS    Sanction Date : 13/07/2020
Work Code : 2405009022/IF/10543222	Work Name : Nadeep compost of Kailas Sial

Measurement Book Detail

MB NO.  98        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 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 HEMANTA KUMAR SIAL(Son) OR-05-009-009-011/23908 OTHER SHYAMSUNDARPUR P P P X X X 3 207 621 0 0 621 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL022130 Credited 27/08/2020   2 KAILASH OR-05-009-009-011/23908 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL022130 Credited 27/08/2020   3 SABITRI SIAL(Wife) OR-05-009-009-011/23908 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL022130 Credited 27/08/2020   4 HARIHAR SIAL(Son) OR-05-009-009-011/23908 OTHER SHYAMSUNDARPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL022130 Credited 27/08/2020   Daily Attendence 4 4 4 3 3 3

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