Muster Roll No. : 4144	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 10281519    Sanction Date : 18/04/2017
Work Code : 2402011014/IF/10281519	Work Name : const of vermi compost of dagarmali singh,

Measurement Book Detail

MB NO.  03        Page NO.  54

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 BISHA SINGH(Self) OR-02-011-014-001/8500 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL045219 Credited 08/08/2017   2 DOGARMALLI SINGH OR-02-011-014-001/8499 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL045219 Credited 08/08/2017   3 KOUSHALYA SINGH(Daughter) OR-02-011-014-001/8499 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL045219 Credited 08/08/2017   4 LALMAIT SINGH(Wife) OR-02-011-014-001/8500 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL045219 Credited 08/08/2017   5 AMASI SING(Wife) OR-02-011-014-001/8487 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL045219 Credited 08/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30