Muster Roll No. : 8058	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430008/2019-2020/31617/AS    Sanction Date : 26/02/2020
Work Code : 2430008019/WC/10406643	Work Name : Farm pond of Sri Ramsai Gond S/o- Litin

Measurement Book Detail

MB NO.  1        Page NO.  154

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 KRUSHANA GOND(Son) OR-30-008-019-016/8611 ST SOBHAPARA A A A A A A A 0 0 0 0 0 0       2430008WL030407   2 JHILU GOND(Son) OR-30-008-019-016/8609 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   3 BIMILA GOND(Daughter-in-Law) OR-30-008-019-006/9217 ST GARANJI P P P P P P A 6 207 1242 0 0 1242 ICICI BANK RAIGHAR ICIC0003262 2430008WL110343   4 RAMDEO GOND OR-30-008-019-006/9217 ST GARANJI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   5 RAJANTI GOND OR-30-008-019-009/9197 ST KARAMATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 26/06/2020   6 PHIRAN GOND OR-30-008-019-016/8611 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   7 WADE GOND OR-30-008-019-006/9214 ST GARANJI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   8 BADANGI GOND OR-30-008-019-016/8601 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   9 JANAKI GOND OR-30-008-019-016/8611 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   10 MAHANGI GOND OR-30-008-019-016/8611 ST SOBHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030407 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 9 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