Muster Roll No. : 27442	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 2417001/2020-2021/280620/AS    Sanction Date : 19/08/2020
Work Code : 2417001023/IF/10552024	Work Name : Vermi Compost of Muralidhar Roul

Measurement Book Detail

MB NO.  01/20-21        Page NO.  1

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 MURALI DHARA OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL077328 Credited 02/12/2020   2 Hemalata Roul(Mother) OR-17-001-023-001/16588 OTHER RAMBHILA P P P P P P A 6 207 1242 0 0 1242 UCO BANK RANITAL UCBA0001164 2417001023WL077328 Credited 03/12/2020   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 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12