Muster Roll No. : 31446	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2430008/2020-2021/204092/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/AV/10389540	Work Name : PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  132

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 ISRA SANTA OR-30-008-018-003/4890 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0       2430008018WL065116   2 RANU KHARA OR-30-008-018-003/4863 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   3 DHANU HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 04/11/2020   4 KAMALA HANTAL OR-30-008-018-003/4876 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 04/11/2020   5 RATANII SANTA(Daughter) OR-30-008-018-003/4857 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   6 TULA SANTA(Son) OR-30-008-018-003/4910 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   7 LAKHAN JANI OR-30-008-018-003/4872 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   8 kamal santa(Son) OR-30-008-018-003/4875 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   9 AJAI SANTA OR-30-008-018-003/4910 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116 Credited 03/11/2020   10 dilipe jani(Son) OR-30-008-018-003/4882 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL065116   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56