Muster Roll No. : 12277	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 1001-ksg-16/17    Sanction Date : 18/05/2016
Work Code : 2430002007/WC/1371209	Work Name : MULTI PURPOSE FARM POND OF JAGABANDHU BHATRA GOPI

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  25

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 LACHHIM JANI(Self) OR-30-002-007-003/31733-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   2 BIMALA JANI(Wife) OR-30-002-007-003/31733-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   3 MADHAB GOUD(Self) OR-30-002-007-003/31743-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   4 KAMALI GOUD(Wife) OR-30-002-007-003/31743-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   5 DHANIRAM JANI(Self) OR-30-002-007-003/31812-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   6 KAMALI JANI(Wife) OR-30-002-007-003/31812-A ST DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   7 ANANTARAM GOUD(Self) OR-30-002-007-003/31813-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   8 PHULAMATI GOUD(Wife) OR-30-002-007-003/31813-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   9 GONCHAYA GOUD(Self) OR-30-002-007-003/31815-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   10 BISHAM GOUD(Brother) OR-30-002-007-003/31815-A OTHER DEOGAM P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL032708 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60