Muster Roll No. : 730	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 70    Sanction Date : 20/12/2019
Work Code : 2416002/IF/10494067	Work Name : FARM POND OF BRUNDA KISAN

Measurement Book Detail

MB NO.  01        Page NO.  110

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 Doupadi Kisan OR-16-002-005-004/38244 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580 Credited 02/06/2020   2 Abala Kisan(Wife) OR-16-002-005-004/38582 OTHER Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580 Credited 02/06/2020   3 Sumitra Kisan(Wife) OR-16-002-005-004/38584 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580 Credited 02/06/2020   4 Suryamani Kisan OR-16-002-005-004/10007 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580 Credited 02/06/2020   5 Brundaban Kisan(Self) OR-16-002-005-004/38582 OTHER Gopalpali A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580   6 Jagabandhu Kisan OR-16-002-005-004/38847 ST Gopalpali P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001580 Credited 02/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30