Muster Roll No. : 6840	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 748/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/IF/10413294	Work Name : VERMI COMPOST OF SURENDRA SING

Measurement Book Detail

MB NO.  3/19-20        Page NO.  157

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 SURENDRA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL067167 Credited 25/06/2020   2 MANI SINGH OR-04-066-005-002/896 ST ARJUNDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL067167   3 LATU SINGH OR-04-066-005-002/915 ST ARJUNDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL067167   4 BABITA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL067167 Credited 24/06/2020   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8