Muster Roll No. : 4028	Date From : 09/07/2021    Date To : 14/07/2021	Sanction No. : 2405009/2020-2021/2356/AS    Sanction Date : 28/01/2021
Work Code : 2405009004/IF/10579772	Work Name : Vermi compost of Manaranjan Behera

Measurement Book Detail

MB NO.  13        Page NO.  458

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 KABITA(Wife) OR-05-009-004-004/26460 OTHER GOBINDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020373 Credited 14/08/2021   2 JYOTASNARANI BEHERA(Self) OR-05-009-004-004/26355 OTHER GOBINDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020373 Credited 14/08/2021   3 MANARANJAN(Self) OR-05-009-004-004/26460 OTHER GOBINDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL020373 Credited 14/08/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18