Muster Roll No. : 38556	Date From : 18/03/2020    Date To : 23/03/2020	Sanction No. : 2430008/2019-2020/27325/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405989	Work Name : LAND DEVELOPMENT OF SRI-DASAL GOND AND 19 OTHERS AT JAMDORA UNDER KUMULI-GP JAMDORA (2430008014/LD/10405989)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  99

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 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 MAHESH HARIJAN(Son) OR-30-008-014-002/34213 SC JAMDORA P P P P P P 6 188 1128 0 0 1128       2430008WL141157 Credited 24/03/2020   2 PADMANI HARIJAN(Daughter-in-Law) OR-30-008-014-002/34213 SC JAMDORA P P P P P P 6 188 1128 0 0 1128       2430008WL148188 Credited 05/06/2020   3 TIJOBAI OR-30-008-014-002/34231 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   4 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   5 PREMASILA GOND(Daughter) OR-30-008-014-002/34231 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   6 GAGMATI OR-30-008-014-002/34238 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   7 RAMBAI OR-30-008-014-002/34228 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   8 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   9 BUDUNI OR-30-008-014-002/34194 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   10 LACHIN OR-30-008-014-002/34180 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL141157 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60