Muster Roll No. : 26356	Date From : 29/01/2021    Date To : 11/02/2021	Sanction No. : 2430010/2020-2021/251303/AS    Sanction Date : 10/08/2020
Work Code : 2430010007/LD/10439545	Work Name : LAND DEVELOPMENT OF RATNAMANI HARIJAN

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  87

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 8 9 10 11 12 13 14 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 MASTURAM HARIJAN OR-30-010-007-001/492 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   2 JAYA PUJARI OR-30-010-007-001/868 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010007WL103011 Credited 31/03/2021   3 KANCHAN OR-30-010-007-001/868 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   4 KESAR SUNA OR-30-010-007-001/517 OTHER KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   5 KHAGAPATI BHATRA OR-30-010-007-001/957 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   6 OENLA TAKRI OR-30-010-007-001/680 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   7 RAMESH HARIJAN OR-30-010-007-001/679 SC KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   8 GHANASHYAM DISHARI(Self) OR-30-010-007-001/21892 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   9 SABHA JANI OR-30-010-007-001/539 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   10 RAIBARI OR-30-010-007-001/539 ST KANTAGAM P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL103011 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 14904 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120