Muster Roll No. : 10825	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2430010/2020-2021/108106/AS    Sanction Date : 17/05/2020
Work Code : 2430010006/LD/10416505	Work Name : LAND DEVELOPMENT OF DAMU KHURA AT KMATA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  20

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 MANOJ OR-30-010-006-001/3575 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL044944 Credited 03/08/2020   2 KHIRA JANI OR-30-010-006-001/3508 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055284 Credited 30/09/2020   3 DHANAMATI OR-30-010-006-001/3594 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044944 Credited 03/08/2020   4 BALARAM JANI OR-30-010-006-001/3400 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044944 Credited 03/08/2020   5 MANDAR JANI 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 2430010WL044944 Credited 03/08/2020   6 JAYANTI SABAR OR-30-010-006-001/3285 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044944 Credited 03/08/2020   7 KHAJUR OR-30-010-006-001/3285 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044944 Credited 03/08/2020   8 DAMU KHURA OR-30-010-006-001/3596 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL044944 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48