Muster Roll No. : 34160	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2402011/2020-2021/354726/AS    Sanction Date : 21/10/2020
Work Code : 2402011007/IF/10547772	Work Name : Vermicompost of Surendra Pradhan

Measurement Book Detail

MB NO.  03/20-21        Page NO.  48

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 PRADEEP BADAIK(Self) OR-02-011-007-001/24238 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117324 Credited 03/12/2020   2 PRASHANT SINGH(Self) OR-02-011-007-001/24240 SC BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117324 Credited 03/12/2020   3 HIMANSU SEKHAR SINGH(Self) OR-02-011-007-001/24235 OTHER BHOJAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL117324 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18