Muster Roll No. : 10948	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2408025/2019-2020/22387/AS    Sanction Date : 17/09/2019
Work Code : 2408025006/IF/10431950	Work Name : VERMI COMPOST PIT OF DABANANDA BHOI

Measurement Book Detail

MB NO.  19        Page NO.  41

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 DABANDRA BHOI(Self) OR-08-025-006-004/3247 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL062164 Credited 15/02/2020   2 JANANI(Wife) OR-08-025-006-004/3247 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL062164 Credited 15/02/2020   3 SARAJINI(Wife) OR-08-025-006-004/13115 ST BANKAPADA P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL062164 Credited 15/02/2020   4 CITARANJAN BHOI(Self) OR-08-025-006-004/13115 ST BANKAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL062164 Credited 15/02/2020   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 21