Muster Roll No. : 37457	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2402011/2020-2021/353871/AS    Sanction Date : 19/10/2020
Work Code : 2402011014/IF/10561343	Work Name : vermicompost of Takbar kulla

Measurement Book Detail

MB NO.  11        Page NO.  26

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 KIRAPA HARO OR-02-011-014-005/9052 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL133049 Credited 12/03/2021   2 RAMKUMAR PRADHAN(Self) OR-02-011-014-005/2411819 ST KUNDURUGUTU P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL133049 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12