Muster Roll No. : 3639	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 918-jhg-16/17    Sanction Date : 20/05/2016
Work Code : 2430004/IF/10203755	Work Name : FARM POND OF SRI SUNDAR GOUDA

Measurement Book Detail

MB NO.  30/19-20        Page NO.  75

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 PITAM MAJHI(Self) OR-30-004-018-004/31037 ST PALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   2 AYATI MAJHI(Wife) OR-30-004-018-004/31037 ST PALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   3 HIRA GOUD OR-30-004-018-003/311316 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   4 DEBENDRA GOUD(Self) OR-30-004-018-003/311328 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902   5 BALARAM GOUD(Self) OR-30-004-018-003/311315 OTHER BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL009902   6 GANGADHAR JANI(Self) OR-30-004-018-003/311313 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   7 GOMA JANI(Wife) OR-30-004-018-003/311313 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   8 JEMADI MAJHI(Self) OR-30-004-018-004/31102 ST PALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL009902 Credited 16/05/2020   9 PADMAN JAN(Self) OR-30-004-018-003/311317 ST BODNI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL009902 Credited 16/05/2020   10 GANGADHARA GOUD(Self) OR-30-004-018-003/31132 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL009902 Credited 16/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48