Muster Roll No. : 1891	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2430010/2019-2020/104734/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/LD/10391453	Work Name : LAND DEVELOPMENT OF JANAKI DISARI

Measurement Book Detail

MB NO.  01/19-20        Page NO.  143

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 DANAKI DISARI OR-30-010-007-001/637 ST KANTAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   2 KAILASHCHANDRA OR-30-010-007-001/637 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   3 MANJULA GOUDA(Wife) OR-30-010-007-001/22296 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   4 PURUNDAR DISARI(Self) OR-30-010-007-001/22246 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   5 AMBIKA OR-30-010-007-001/859 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   6 KAMALA OR-30-010-007-001/851 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   7 NILA CHALAN(Self) OR-30-010-007-001/22068 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   8 SUMATI CHALAN(Wife) OR-30-010-007-001/22068 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   9 JHARAMANI DISARI(Wife) OR-30-010-007-001/22246 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430 Credited 16/05/2020   10 TANKA GOUDA(Husband) OR-30-010-007-001/22296 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010430   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8487 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53