Muster Roll No. : 11305	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2405009/2019-2020/110773/AS    Sanction Date : 06/01/2020
Work Code : 2405009014/IF/10478736	Work Name : Nadeep compost of Upendra Shial

Measurement Book Detail

MB NO.  46        Page NO.  13

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 upendra shial(Self) OR-05-009-014-001/29002 OTHER ADA P P P P P P A 6 188 1128 0 0 1128       2405009WL089602 Credited 15/02/2020   2 laxmipriya(Wife) OR-05-009-014-001/29002 OTHER ADA P P P P P P A 6 188 1128 0 0 1128       2405009WL089602 Credited 15/02/2020   3 pamala prasad(Son) OR-05-009-014-001/29002 OTHER ADA P P P P P P A 6 188 1128 0 0 1128       2405009WL089602 Credited 15/02/2020   4 simala prasad(Son) OR-05-009-014-001/29002 OTHER ADA P P P X X X X 3 188 564 0 0 564       2405009WL089602 Credited 15/02/2020   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 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21