Muster Roll No. : 2785	Date From : 21/01/2017    Date To : 27/01/2017	Sanction No. : 24/2016-17    Sanction Date : 01/10/2016
Work Code : 2423002012/IF/10231461	Work Name : VERMI COMPOST OF KISHORE KUMAR BEHERA,S/O-FAKIR

Measurement Book Detail

MB NO.  310        Page NO.  145

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 F.BEHERA OR-23-002-012-001/13489 OTHER KHULISA P P P A A A A 3 174 522 0 0 522 UCO BANK UCO,BANAMALIPUR 0847 2423002WL018928 Credited 04/05/2017   2 SAMIR kUMAR BEHERA(Grandson) OR-23-002-012-001/13554 OTHER KHULISA P P P P A A A 4 174 696 0 0 696 UCO BANK BANAMALIPUR UCBA0000847 2423002WL018928 Credited 04/05/2017   3 MAMATA BEHER(Granddaughter) OR-23-002-012-001/13554 OTHER KHULISA P P A A A A A 2 174 348 0 0 348 UCO BANK BANAMALIPUR UCBA0000847 2423002WL019501 Credited 31/07/2017   4 TAPASWANI BEHERA(Daughter-in-Law) OR-23-002-012-001/13554 OTHER KHULISA P P P A A A A 3 174 522 0 0 522 UCO BANK BANAMALIPUR UCBA0000847 2423002WL018928 Credited 04/05/2017   Daily Attendence 4 4 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 522

Total man days : 12