Muster Roll No. : 2655	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507342	Work Name : FARM POND OF LAXMAN SAHU, KANIARI

Measurement Book Detail

MB NO.  1978        Page NO.  105

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 RAJESWARI(Self) OR-12-013-005-001/25325 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   2 PRATIMA(Self) OR-12-013-005-001/25315 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   3 LAKSHMI(Self) OR-12-013-005-001/25320 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   4 ASHANTI(Self) OR-12-013-005-001/25323 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   5 RITA(Self) OR-12-013-005-001/25319 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   6 NARMADA(Self) OR-12-013-005-001/25318 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   7 LAKSHMI(Self) OR-12-013-005-001/25347 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029   8 LAXMI(Wife) OR-12-013-005-001/25346 OTHER BARIDAA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029 Credited 10/06/2020   9 PUNI(Self) OR-12-013-005-001/25352 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL022029   10 SUCHANCHALA(Self) OR-12-013-005-001/25349 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL022029   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42