Muster Roll No. : 7170	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525233	Work Name : Farm Pond Of Sri Lachman Jani

Measurement Book Detail

MB NO.  289        Page NO.  5

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 DAITARI JANI(Self) OR-30-010-006-001/22716 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL032278 Credited 30/06/2020   2 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL032278 Credited 30/06/2020   3 HASAE JANI OR-30-010-006-001/3197 ST KAMTA A A A A A A A 0 207 0 0 0 0       2430010WL083039 Rejected   4 DHANURJAY SUNA(Self) OR-30-010-006-001/22644 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032278 Credited 30/06/2020   5 LOCHMAN JANI OR-30-010-006-001/3506 ST KAMTA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL099820 Rejected   6 SUKDEI OR-30-010-006-001/3506 ST KAMTA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL099820 Rejected   7 SUBHADRA GOUDA(Wife) OR-30-010-006-001/22725 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032278 Credited 30/06/2020   8 MADHAB OR-30-010-006-001/3506 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032278 Credited 30/06/2020   9 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032278 Credited 30/06/2020   10 HARABATI JANI(Wife) OR-30-010-006-001/22796 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032278 Credited 30/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42