Muster Roll No. : 11925	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525232	Work Name : Farm Pond Of Sri Umesh Nayak

Measurement Book Detail

MB NO.  292        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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL048682 Credited 18/08/2020   2 RAMILA OR-30-010-006-001/3249 SC KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL048682 Credited 18/08/2020   3 JAGDISH GOUDA(Self) OR-30-010-006-001/22759 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL048682 Credited 18/08/2020   4 BAIDI OR-30-010-006-001/3148 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048682 Credited 18/08/2020   5 DAMUNI OR-30-010-006-001/3134 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL048682 Credited 18/08/2020   6 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048682 Credited 18/08/2020   7 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048682 Credited 18/08/2020   8 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL048682 Credited 18/08/2020   9 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL048682 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54