Muster Roll No. : 14653	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731	Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)

Measurement Book Detail

MB NO.  840        Page NO.  80

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 REBATI SETHY(Daughter-in-Law) OR-12-021-014-003/22644 SC KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL150828   2 BIPRA OR-12-021-014-003/22853 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL170118 Credited 31/03/2020   3 GOLI(Wife) OR-12-021-014-003/22629 SC KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   4 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   5 BICHITRA OR-12-021-014-003/22649 SC KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL168769 Credited 30/03/2020   6 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   7 LAKHYMI OR-12-021-014-003/22853 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   8 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   9 MANASA(Wife) OR-12-021-014-003/22856 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   10 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168769 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54