Muster Roll No. : 23120	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2101-PPD-18/19    Sanction Date : 04/10/2018
Work Code : 2430007016/IF/10381719	Work Name : CONST OF CATTLE SHED OF GOPINATH JANI (2430007016/IF/10381719)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  72

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 PADALAM BHATRA OR-30-007-016-003/27205 SC PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL051634 Credited 26/08/2020   2 MUNJI BHATRA OR-30-007-016-003/27205 SC PAPADAHANDI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL051634 Credited 26/08/2020   3 PHULAMATI JANI(Wife) OR-30-007-016-002/32950 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL051634 Credited 26/08/2020   4 BUDEI PUJARI(Wife) OR-30-007-016-002/32947 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL051634 Credited 26/08/2020   5 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL051634 Credited 26/08/2020   6 SHYAM JANI OR-30-007-016-002/28891 ST DOKRIBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL051634 Credited 26/08/2020   7 BHAGAT PUJARI(Self) OR-30-007-016-002/32947 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL051634 Credited 26/08/2020   8 DAMU JANI(Self) OR-30-007-016-002/32950 ST DOKRIBEDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL051634 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8073 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1319.625

Total man days : 51