Muster Roll No. : 1901	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2421004/2020-2021/96409/AS    Sanction Date : 15/05/2020
Work Code : 2421004032/LD/10418537	Work Name : LAND DEVELOPMENT OF ANTARYAMI JANI S/O PITABAS JANI (2421004032/LD/10418537)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 DEVAKI BHOIE OR-21-004-032-006/1053 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   2 DEBA JANI JANI OR-21-004-032-006/1064 SC MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   3 NARMAMADA JANI OR-21-004-032-006/1066 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   4 SARASWATI PADHAN OR-21-004-032-006/1079 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   5 BASANTI PADHAN OR-21-004-032-006/1085 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   6 KOUSHALYA JANI OR-21-004-032-006/1095 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   7 UTTARA JANI OR-21-004-032-006/1097 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   8 KANDARPA PADHAN OR-21-004-032-006/1078 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   9 ANTARYAMI JANI OR-21-004-032-006/1097 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   10 CHOUDHURY JANI OR-21-004-032-006/1094 ST MAJHIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL005732 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 60