Muster Roll No. : 26206	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 2430008/2019-2020/61010/AS    Sanction Date : 21/11/2019
Work Code : 2430008018/IF/10464146	Work Name : MULTTI PURPASE FARM POND CHACHARU MUDULI (2430008018/IF/10464146)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  14

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 NARI SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL092806 Credited 29/01/2020   2 PHULAMTI JANI OR-30-008-018-003/4725 ST KUDUMDORA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL092806 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12