Muster Roll No. : 2999	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2415002/2019-2020/51453/AS    Sanction Date : 03/11/2019
Work Code : 2415002002/IF/10450157	Work Name : Const. of Vermi Compost of Dwrika Naik

Measurement Book Detail

MB NO.  26        Page NO.  175

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 Bikash Kumar Dansan(Son) OR-15-002-002-005/9223 SC Thakurpada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL015232 Credited 09/09/2020   2 Narottam Dansana(Son) OR-15-002-002-005/9223 SC Thakurpada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL012234 Credited 03/08/2020   3 Ajay Biswal(Son) OR-15-002-002-005/9233 ST Thakurpada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL012234 Credited 03/08/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21