Muster Roll No. : 4403	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2416002/2020-2021/230001/AS    Sanction Date : 19/08/2020
Work Code : 2416002016/AV/10390854	Work Name : Imp of Jarichakundapal Jaga Sahi Play Ground

Measurement Book Detail

MB NO.  11        Page NO.  115

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 Damaru Kisan OR-16-002-016-004/4595 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619   2 Chandrabati Kisan OR-16-002-016-004/4595 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619   3 Khatiani Phanthai OR-16-002-016-006/5207 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL005619   4 Sabita kisan(Wife) OR-16-002-016-004/38970 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619   5 Bishakha Kissan(Wife) OR-16-002-016-004/38958 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619   6 Ajit Kisan(Self) OR-16-002-016-004/38970 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619   7 Chaitanya Kisan(Self) OR-16-002-016-004/38968 ST JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619 Credited 11/09/2021   8 Jasmita kisan(Wife) OR-16-002-016-004/38968 ST JARICHAKANDAPAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005619 Credited 11/09/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 322.5

Total man days : 12