Muster Roll No. : 2599	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2423010/2020-2021/163089/AS    Sanction Date : 09/06/2020
Work Code : 2423010005/IF/10525496	Work Name : NADEP COMPOST OF RAMESH ROUTARY

Measurement Book Detail

MB NO.  2000        Page NO.  124

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 POOJA ROUTARAY(Daughter) OR-23-010-005-004/4848 OTHER Raypur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJAPUR SBIN0041069 2423010005WL010921 Credited 18/08/2020   2 SABITA ROUTARY(Granddaughter) OR-23-010-005-004/4848 OTHER Raypur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KHURDA UBIN0553794 2423010005WL010921 Credited 18/08/2020   3 RAMESHA ROUTARAY(Brother) OR-23-010-005-004/4848 OTHER Raypur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KHURDA UBIN0553794 2423010005WL010921 Credited 18/08/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18