Muster Roll No. : 1400	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333604	Work Name : Farm pond of Hari Kisan,Jarichakundapal

Measurement Book Detail

MB NO.  06        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 Surubali Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   2 Sunei Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   3 Kena Harijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   4 Suka Kisan OR-16-002-016-007/5486 ST MAJHICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   5 Saraswti Kisan OR-16-002-016-004/4624 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   6 Butia Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001341 Credited 21/05/2018   7 Budhu nHarijan OR-16-002-016-006/5306 SC KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001341 Credited 21/05/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42