Muster Roll No. : 2598	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2430008/2019-2020/21246/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/IF/10488154	Work Name : MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  155

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 SANTI SANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449       2430008018WL010381 Credited 19/05/2020   2 USHA SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   3 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   4 LABINA SANTA(Sister) OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   5 LAJA SANTA(Sister) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   6 RAJENDRA SANTA(Son) OR-30-008-018-003/4583 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   7 JADEBA SANTA(Son) OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   8 BRUNDE SANTA(Sister) OR-30-008-018-003/4554 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   9 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   10 AMI SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL010381 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70