Muster Roll No. : 2760	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 70    Sanction Date : 20/12/2019
Work Code : 2416002/IF/10494067	Work Name : FARM POND OF BRUNDA KISAN

Measurement Book Detail

MB NO.  3        Page NO.  58

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 Pita kisan(Self) OR-16-002-005-004/38864 ST Gopalpali A A A A A A A 0 0 0 0 0 0       2416002WL004012   2 Sudarshan Kisan(Self) OR-16-002-005-004/38908 ST Gopalpali A A A A A A A 0 0 0 0 0 0       2416002WL004012   3 Rathi Kissan OR-16-002-005-004/9977 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL004012 Credited 25/06/2020   4 Bari Kissan OR-16-002-005-004/9977 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 26/06/2020   5 Sambari Kisan(Wife) OR-16-002-005-004/38864 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 25/06/2020   6 Sumitra Kisan(Wife) OR-16-002-005-004/38584 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 25/06/2020   7 Shrimati Kisan OR-16-002-005-004/38847 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 25/06/2020   8 Tikeswar Kisan(Self) OR-16-002-005-004/38584 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 25/06/2020   9 Jagabandhu Kisan OR-16-002-005-004/38847 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012 Credited 25/06/2020   10 Premamanjari Kisan(Wife) OR-16-002-005-004/38908 ST Gopalpali A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42