Muster Roll No. : 11673	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430008/2019-2020/21246/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/IF/10488154	Work Name : MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  160

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 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   2 MANIK JANI(Self) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   3 MOTI MUDULI(Son) OR-30-008-018-001/4798 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   4 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   5 PRAKESH SANTA(Son) OR-30-008-018-002/5009 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   6 RATE SANTA(Son) OR-30-008-018-002/5009 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   7 BHADRO SANTA(Son) OR-30-008-018-002/5009 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   8 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   9 BUTIA SANTA(Son) OR-30-008-018-002/5034 ST KHIDINGIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   10 KAILAS JANI(Son) OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033699 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70