Muster Roll No. : 1894	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2430010/2019-2020/104734/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/LD/10391453	Work Name : LAND DEVELOPMENT OF JANAKI DISARI

Measurement Book Detail

MB NO.  02/19-20        Page NO.  5

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 DAMBURUDHAR GOUDA OR-30-010-007-001/948 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012755 Credited 21/05/2020   2 SASI CHALLAN OR-30-010-007-001/952 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010007WL012755 Credited 21/05/2020   3 SANMATI OR-30-010-007-001/952 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012755 Credited 21/05/2020   4 KHAGAPATI BHATRA OR-30-010-007-001/957 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012755   5 KAMALA OR-30-010-007-001/948 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL012755   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18