Muster Roll No. : 17474	Date From : 16/03/2018    Date To : 18/03/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333604	Work Name : Farm pond of Hari Kisan,Jarichakundapal

Measurement Book Detail

MB NO.  06        Page NO.  55

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 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 Lili Majhi(Wife) OR-16-002-016-004/38916 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   2 Daimati Kisan OR-16-002-016-004/4553 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 19/04/2018   3 Sukti Kisan OR-16-002-016-004/4554 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 19/04/2018   4 Jaitri Kisan OR-16-002-016-004/4567 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   5 Surubali Kisan(Wife) OR-16-002-016-004/38917 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   6 Saraswti Kisan OR-16-002-016-004/4624 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   7 Damaru Kisan OR-16-002-016-004/4595 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   8 Sulachana Majhi(Wife) OR-16-002-016-004/38915 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   9 Karuna Kisan(Self) OR-16-002-016-004/38917 ST JARICHAKANDAPAL A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736   10 Ahalya Kisan OR-16-002-016-004/4565 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019736 Credited 20/04/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27