Muster Roll No. : 38523	Date From : 26/03/2020    Date To : 31/03/2020	Sanction No. : 2430008/2019-2020/9268/AS    Sanction Date : 26/02/2020
Work Code : 2430008010/WC/10398312	Work Name : FARMPOND OF KANDRU GOND (2430008010/WC/10398312)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  150

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 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 MANCHU OR-30-008-010-001/17141 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL146483 Credited 08/04/2020   2 MATIBAI(Son) OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL146483 Credited 08/04/2020   3 MANIRAM OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL146483 Credited 08/04/2020   4 MALMATI OR-30-008-010-001/17006 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL146483 Credited 08/04/2020   5 BASANTI OR-30-008-010-001/17229 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL146483 Credited 06/04/2020   6 KOUSALYA GOND(Wife) OR-30-008-010-001/17624 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146483 Credited 08/04/2020   7 DURMILA GOND(Daughter-in-Law) OR-30-008-010-001/17006 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146483 Credited 08/04/2020   8 NILAKANTHA GOND(Son) OR-30-008-010-001/17007 ST KACHARAPARA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL146483 Credited 08/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48