Muster Roll No. : 134	Date From : 30/04/2019    Date To : 04/05/2019	Sanction No. : 1067/2018    Sanction Date : 19/03/2018
Work Code : 2414011012/IF/10333109	Work Name : CONST. OF VERMI COMPOST PIT OF KHANAPURI BHUE

Measurement Book Detail

MB NO.  7        Page NO.  23

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 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 SUBHA BHUA OR-14-011-012-003/16009 OTHER BEHERAPALI. P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004672 Credited 18/05/2019   2 PABITRA BAG OR-14-011-012-003/16014 OTHER BEHERAPALI. P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004672 Credited 18/05/2019   3 ANUPAMA PADHAN(Daughter-in-Law) OR-14-011-012-003/16041 OTHER BEHERAPALI. P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004672 Credited 18/05/2019   4 KODHILYA BHUE(Wife) OR-14-011-012-003/16047 ST BEHERAPALI. P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004672 Credited 18/05/2019   5 KUMODINI BHUA OR-14-011-012-003/16009 OTHER BEHERAPALI. P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL004672 Credited 18/05/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 940

Total man days : 25