Muster Roll No. : 2193	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10585065	Work Name : Farm Pond Of Sri Kishore Kumar Suna

Measurement Book Detail

MB NO.  1253        Page NO.  1

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 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007431   2 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007431 Credited 04/06/2021   3 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007431 Credited 05/06/2021   4 SUKU JANI OR-30-010-006-001/3531 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007431 Credited 04/06/2021   5 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007431 Credited 04/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28