Muster Roll No. : 4320	Date From : 17/12/2016    Date To : 23/12/2016	Sanction No. : 10241721    Sanction Date : 16/12/2016
Work Code : 2405018025/IF/10241721	Work Name : VERMICOMPOST OF JAYANTA BHUYAN S/O-SIDHESWARA

Measurement Book Detail

MB NO.  20        Page NO.  66

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 MAHENDRA(Self) OR-05-018-025-003/18773 OTHER DOMAGANDIRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL020138 Credited 19/04/2017   2 MAHENDRA OR-05-018-025-003/18728 OTHER DOMAGANDIRA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL022988 Credited 15/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12