Muster Roll No. : 17718	Date From : 20/09/2020    Date To : 03/10/2020	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.  02/2020-21        Page NO.  1

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 8 9 10 11 12 13 14 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 HASAE JANI OR-30-010-006-001/3197 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL062739   2 MOTI OR-30-010-006-001/3197 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL062739   3 GIRIDHAR JANI(Son) OR-30-010-006-001/3197 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL062739   4 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA A A A A X X X X X X X X X X 0 0 0 0 0 0       2430010WL062739   5 KANEI JANI OR-30-010-006-001/3542 ST KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL066196 Credited 03/11/2020   6 SUDAR OR-30-010-006-001/3542 ST KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL066196 Credited 03/11/2020   7 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL062739 Credited 14/10/2020   8 PARMESH JANI(Self) OR-30-010-006-001/22796 ST KAMTA A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062739   9 LAIBAN JANI(Self) OR-30-010-006-001/22797 ST KAMTA P P P P P P A X X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062739 Credited 14/10/2020   10 KAMALLI OR-30-010-006-001/3542 ST KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL062739 Credited 13/10/2020   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 4 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