Muster Roll No. : 9353	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430008/2019-2020/35021/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407516	Work Name : LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  124

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 MUKUNNDA JANI(Son) OR-30-008-018-003/4741 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   2 MANGALA JANI OR-30-008-018-003/4743 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   3 JHATI JANI OR-30-008-018-003/4756 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   4 RADHA JANI(Daughter-in-Law) OR-30-008-018-003/4743 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   5 RATNI JANI(Mother-in-Law) OR-30-008-018-003/4576 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   6 JEMA JANI(Father-in_Law) OR-30-008-018-003/4741 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   7 LAYVAN SAANTA OR-30-008-018-003/4620 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   8 RAMCHANDRA JANI(Brother) OR-30-008-018-003/4761 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   9 LAKSHINATH JANI(Son) OR-30-008-018-003/4743 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   10 LALU JANI OR-30-008-018-003/4687 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL026116 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70