Muster Roll No. : 8646	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569337	Work Name : FARM POND OPF SRI DHADA KALAR (2430/IF/10569337)

Measurement Book Detail

MB NO.  501        Page NO.  22

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 DASHAMATI(Wife) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   2 MEHENTAR HARIJAN OR-30-008-016-002/1456 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   3 SANSAY KALAR OR-30-008-016-002/1457 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   4 SUKABATI KALAR OR-30-008-016-002/1457 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   5 RAMSAY GOND OR-30-008-016-002/1459 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   6 KANIBAI GOND OR-30-008-016-002/1459 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL013490   7 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013490 Credited 29/06/2021   8 BALAMATI HARIJAN OR-30-008-016-002/1456 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013490 Credited 01/07/2021   9 DHANSING(Brother) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL013490   10 JAYSING(Brother) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL013490   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14