Muster Roll No. : 1401	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : 1299    Sanction Date : 19/06/2017
Work Code : 2416002016/IF/10333604	Work Name : Farm pond of Hari Kisan,Jarichakundapal

Measurement Book Detail

MB NO.  06        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 Golapa Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   2 Padmatola Kisan OR-16-002-016-004/29482 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   3 Asha Kisan OR-16-002-016-004/38615 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   4 Archana Kisan(Wife) OR-16-002-016-004/38707 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   5 Kuntala Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   6 Alekha Kisan OR-16-002-016-004/29477 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001652 Credited 29/06/2018   7 Kuni KIssan(Wife) OR-16-002-016-004/38847 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   8 Sampati Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001652 Credited 29/06/2018   9 Sudra Kisan(Self) OR-16-002-016-004/38707 ST JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   10 Bhajamohan Kisan OR-16-002-016-004/38615 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001652 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60