Muster Roll No. : 1949	Date From : 12/05/2019    Date To : 18/05/2019	Sanction No. : 8198    Sanction Date : 06/11/2017
Work Code : 2402011001/IF/10318198	Work Name : Vermi compost of Mangru Goud

Measurement Book Detail

MB NO.  02        Page NO.  7

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 MANGARU GOUDA OR-02-011-001-005/6167 OTHER BAREIGADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018161 Credited 24/05/2019   2 USHA GOUDA OR-02-011-001-005/6167 OTHER BAREIGADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI 2402011WL018161 Credited 24/05/2019   3 PADMA NAIK OR-02-011-001-005/6164 ST BAREIGADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL018161 Credited 24/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18