Muster Roll No. : 7172	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525233	Work Name : Farm Pond Of Sri Lachman Jani

Measurement Book Detail

MB NO.  289        Page NO.  9

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 DEBA JANI(Self) OR-30-010-006-001/22715 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036817 Credited 06/07/2020   2 DAITARI JANI(Self) OR-30-010-006-001/22716 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036817 Credited 06/07/2020   3 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036817 Credited 06/07/2020   4 HASAE JANI OR-30-010-006-001/3197 ST KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL036817   5 PHALGUNI HARIJAN OR-30-010-006-001/3375 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036817 Credited 04/07/2020   6 DHANURJAY SUNA(Self) OR-30-010-006-001/22644 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036817 Credited 04/07/2020   7 BALARAM JANI OR-30-010-006-001/3400 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036817   8 SUBHADRA GOUDA(Wife) OR-30-010-006-001/22725 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036817 Credited 04/07/2020   9 DURYADHAN BHATRA OR-30-010-006-001/3195 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036817 Credited 06/07/2020   10 HARABATI JANI(Wife) OR-30-010-006-001/22796 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036817 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 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