Muster Roll No. : 47016	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2430008/2019-2020/50069/AS    Sanction Date : 21/11/2019
Work Code : 2430008009/IF/10460001	Work Name : MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)

Measurement Book Detail

MB NO.  04/2019-2020        Page NO.  25

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 TERA GANDA(Son) OR-30-008-009-002/19077 ST HIRAPARA A A A A A A A 0 0 0 0 0 0       2430008WL100960   2 BUDUNI(Wife) OR-30-008-009-002/19081 ST HIRAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL100960 Credited 12/03/2021   3 ASHAMATI GANDA(Son) OR-30-008-009-002/19082 ST HIRAPARA A A A A A A A 0 0 0 0 0 0       2430008WL100960   4 JANKI GOND(Son) OR-30-008-009-002/19090 ST HIRAPARA A A A A A A A 0 0 0 0 0 0       2430008WL100960   5 BALDEO GANDA(Son) OR-30-008-009-002/19092 ST HIRAPARA A A A A A A A 0 0 0 0 0 0       2430008WL100960   6 SUKAMATI GOND(Daughter) OR-30-008-009-003/19963 ST JODENGA A A A A A A A 0 0 0 0 0 0       2430008WL100960   7 KAOUSALYA GOND(Daughter) OR-30-008-009-003/19964 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL100960 Credited 15/03/2021   8 SUKALU GOND(Brother) OR-30-008-009-003/19974 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL100960 Credited 12/03/2021   9 LAXMI GOND(Daughter) OR-30-008-009-003/20017 OTHER JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL100960 Credited 12/03/2021   10 SARAJU OR-30-008-009-003/20161 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL100960 Credited 12/03/2021   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 621

Total man days : 30