Muster Roll No. : 29480	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 2430008/2019-2020/57387/AS    Sanction Date : 21/11/2019
Work Code : 2430008002/IF/10462816	Work Name : MP Farm pond of Sri Sindhuram Pujhari S/o-Ghasia (2430008002/IF/10462816)

Measurement Book Detail

MB NO.  1        Page NO.  186

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 KHITKA GOND(Wife) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL102513 Credited 06/02/2020   2 PADMANI GOND(Daughter) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 07/02/2020   3 GHANCHIBAI GOND(Daughter-in-Law) OR-30-008-002-006/6491 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 06/02/2020   4 PANDIRI PUJARI(Wife) OR-30-008-002-006/6346 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 07/02/2020   5 SAMRATHI GOND(Son) OR-30-008-002-006/6376 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 07/02/2020   6 MANAKDEI HARIJAN(Wife) OR-30-008-002-006/6375 SC SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 06/02/2020   7 PITAMBAR GOND(Son) OR-30-008-002-006/6491 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 06/02/2020   8 PRATAP MAJHI(Self) OR-30-008-002-006/6455 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL102513 Credited 07/02/2020   9 TARABATI MAJHI(Wife) OR-30-008-002-006/6455 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL102513 Credited 10/02/2020   10 SUDARSANG GOND(Self) OR-30-008-002-006/6350 ST SARGULI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL102513 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60