Muster Roll No. : 8530	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : DIST 17 20    Sanction Date : 03/03/2020
Work Code : 2412007/DP/10383881	Work Name : DISTRIBUTION OF SEEDLINGS AT K.NUAGAM (20000) 2020-21 (2412007/DP/10383881)

Measurement Book Detail

MB NO.  34        Page NO.  4

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 SIMI OR-12-007-006-012/10913 OTHER KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   2 TILA SETHI OR-12-007-006-012/11403 SC KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   3 HINI SETHI OR-12-007-006-012/11454 OTHER KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   4 KUNDANA OR-12-007-006-012/11767 SC KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   5 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   6 KAIRA KANYARI OR-12-007-006-012/11836 OTHER KOLATHIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   7 PANDABA PRADHAN OR-12-007-006-014/4453 OTHER LIAKHAI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   8 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL184422 Credited 06/07/2020   9 MANJU SHETHI OR-12-007-006-010/3163 SC K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL184422 Credited 04/07/2020   10 SUDAMA PRADHAN OR-12-007-006-014/4479 OTHER LIAKHAI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN001091 2412007WL184422 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60