Muster Roll No. : 7769	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 57    Sanction Date : 03/04/2020
Work Code : 2416002/IF/10515962	Work Name : FARM POND OF PARAG KISAN (2416002/IF/10515962)

Measurement Book Detail

MB NO.  61        Page NO.  97

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 Hari kisan(Self) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845 Credited 30/11/2021   2 Ajaya Banichula(Wife) OR-16-002-005-005/38733 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL008845 Credited 30/11/2021   3 Ranjan sahu(Self) OR-16-002-005-005/38733 OTHER Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845 Credited 30/11/2021   4 Saluka khandyat(Self) OR-16-002-005-005/38807 ST Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845 Credited 30/11/2021   5 Surubali khandayat(Wife) OR-16-002-005-005/38807 ST Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008845 Credited 30/11/2021   6 Jema Badra(Wife) OR-16-002-005-005/38884 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845   7 Manju kisan(Wife) OR-16-002-005-005/38812 ST Gurudikhaman P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845 Credited 30/11/2021   8 Laxmi Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845   9 Diba Badra(Self) OR-16-002-005-005/38884 ST Gurudikhaman A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845   10 Chakra Kumbhar OR-16-002-005-005/38854 ST Gurudikhaman P P A A A A A 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008845 Credited 30/11/2021   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38