Muster Roll No. : 21348	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 27/2020-21    Sanction Date : 25/07/2020
Work Code : 2430/IF/10535705	Work Name : Farm Pond Of Sri Keshab Gouda

Measurement Book Detail

MB NO.  346        Page NO.  5

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 KHISTOMANI JANI(Wife) OR-30-010-006-001/222973 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073984 Credited 02/12/2020   2 JADU JANI(Self) OR-30-010-006-001/222974 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073984 Credited 02/12/2020   3 AMBIKA JANI(Wife) OR-30-010-006-001/222974 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073984 Credited 02/12/2020   4 GURUBANDHU JANI(Self) OR-30-010-006-001/222972 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073984 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24