Muster Roll No. : 12691	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 632/DEL/2    Sanction Date : 01/04/2019
Work Code : 2409021013/IF/10433002	Work Name : CATTLE SHELTER OF TANKADHARA SUNA

Measurement Book Detail

MB NO.  03        Page NO.  80

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 PHAGANU OR-09-021-005-004/1513 SC DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   2 MOHINI(Wife) OR-09-021-005-004/1400 SC DEULGUDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300 Credited 03/01/2020   3 BANITA OR-09-021-005-004/1387 SC DEULGUDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300 Credited 03/01/2020   4 CHUDAMANI SUNA(Self) OR-09-021-005-004/1438-A OTHER DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   5 SUMATI SUNA(Wife) OR-09-021-005-004/1438-A OTHER DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   6 TANKADHAR(Self) OR-09-021-005-004/1400 SC DEULGUDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300 Credited 03/01/2020   7 KALIAMANI OR-09-021-005-004/1387 SC DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   8 SUDAM(Self) OR-09-021-013-004/1566 OTHER DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   9 DHARITRI(Daughter-in-Law) OR-09-021-005-004/1420 SC DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL128300   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 376

Total man days : 18