Muster Roll No. : 34610	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2415005/2020-2021/178006/AS    Sanction Date : 07/07/2020
Work Code : 2415005018/IF/10524325	Work Name : Const.of vermicompst of AKUR ADHA

Measurement Book Detail

MB NO.  37        Page NO.  80

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 Gulapi Adha OR-15-005-018-006/13157 SC Suldia P P P P P X 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL034515 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 1517

Total man days : 5