Muster Roll No. : 10023	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2430010/2019-2020/30185/AS    Sanction Date : 25/02/2020
Work Code : 2430010006/LD/10406533	Work Name : LAND DEVELOPMENT OF KUMAR JANI AND 6 OTHERS

Measurement Book Detail

MB NO.  01/20-21        Page NO.  15

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 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   2 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   3 SUKRI OR-30-010-006-001/3531 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   4 BUDU JANI OR-30-010-006-001/3460 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   5 BAIDI OR-30-010-006-001/3460 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   6 SUKU JANI OR-30-010-006-001/3531 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   7 DAMBURU JANI OR-30-010-006-001/3462 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570   8 LAIBAN JANI(Self) OR-30-010-006-001/22797 ST KAMTA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042570 Credited 21/07/2020   9 PARBATI JANI(Wife) OR-30-010-006-001/22797 ST KAMTA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042570 Credited 21/07/2020   10 HARABATI OR-30-010-006-001/3462 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL095844 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54