Muster Roll No. : 9146	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525232	Work Name : Farm Pond Of Sri Umesh Nayak

Measurement Book Detail

MB NO.  292        Page NO.  13

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 SABINA NAYAK(Wife) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL039675 Credited 14/07/2020   2 TARINI CHARAN NAIK OR-30-010-006-001/3486 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039675 Credited 14/07/2020   3 BHAGIRATHI GOUDA(Self) OR-30-010-006-001/22764 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039675   4 SASHI GOUDA(Wife) OR-30-010-006-001/22764 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039675   5 JAGABANDHU GOUDA(Self) OR-30-010-006-001/22755 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL039675   6 SUNAMANI GOUDA(Wife) OR-30-010-006-001/22755 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039675   7 BAIDI OR-30-010-006-001/3148 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039675 Credited 15/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 532.2857

Total man days : 18