Muster Roll No. : 24268	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2405018/2020-2021/1052/AS    Sanction Date : 11/01/2021
Work Code : 2405018/IF/10600267	Work Name : NADEP COMPOST OF JANAKI MALLIK

Measurement Book Detail

MB NO.  00        Page NO.  0

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 LALAMOHAN OR-05-018-004-006/28780 OTHER HATIMUNDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL080163 Credited 31/03/2021   2 SRINATH BEHERA OR-05-018-004-006/28785 OTHER HATIMUNDA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL080163 Credited 03/04/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14