Muster Roll No. : 24794	Date From : 31/10/2021    Date To : 06/11/2021	Sanction No. : 2412021/2021-2022/249765/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519466	Work Name : 2021 22 Bund Plantation for Rita Gouda and 14 Others at Kumarapani (2412021/DP/10519466)

Measurement Book Detail

MB NO.  910        Page NO.  110

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 SARASWATI(Mother) OR-12-021-014-003/22678 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL157779   2 RUNU SETHI(Self) OR-12-021-014-003/31177 SC KUMARPANI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL157779 Credited 10/11/2021   3 MANI(Self) OR-12-021-014-003/22641 SC KUMARPANI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL157779 Credited 10/11/2021   4 GITA OR-12-021-014-002/26812 OTHER BHETASINGI P P P P X X X 4 70 280 0 0 280 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL157779 Credited 10/11/2021   5 SACHALA OR-12-021-014-003/22931 OTHER KUMARPANI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA 2412021WL157779 Credited 10/11/2021   6 PINCKY SETHI(Self) OR-12-021-014-003/31235 OTHER KUMARPANI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL157779 Credited 10/11/2021   7 GITA(Daughter-in-Law) OR-12-021-014-001/26382 OTHER BARASINGI P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL157779 Credited 09/11/2021   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 2380 Average Per labour 340

Total man days : 34