Muster Roll No. : 13519	Date From : 24/09/2020    Date To : 24/09/2020	Sanction No. : 2405005/2020-2021/315918/AS    Sanction Date : 16/09/2020
Work Code : 2405005015/IF/10558834	Work Name : VERMI COMPOST OF ARUN JENA SO SHYAMSUNDAR

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 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 ARUN JENA OR-05-005-015-001/19665 OTHER BALIM P 1 207 207 0 0 207 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL029743 Credited 07/10/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1