Muster Roll No. : 5807	Date From : 17/01/2020    Date To : 30/01/2020	Sanction No. : 2405019/2019-2020/111244/AS    Sanction Date : 03/01/2020
Work Code : 2405019001/IF/10482687	Work Name : CONST. OF FARM POND OF PRADEEP KU SALA S/O: KESHABA (2405019001/IF/10482687)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 8 9 10 11 12 13 14 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 MADHU SING OR-05-019-001-008/10059 ST GANGPURA A A A A A P P P P P P P P P 9 188 1692 0 0 1692 UCO BANK NILGIRI UCBA0000432 2405019WL089382 Credited 15/02/2020   2 RABINDRA SING OR-05-019-001-008/10067 ST GANGPURA A A A A A P P P P P P P P P 9 188 1692 0 0 1692 UCO BANK NILGIRI UCBA0000432 2405019WL089382 Credited 15/02/2020   3 LOKA OR-05-019-001-008/10067 ST GANGPURA A A A A A A P P P P P P P P 8 188 1504 0 0 1504 UCO BANK NILGIRI UCBA0000432 2405019WL089382 Credited 15/02/2020   4 SANJAMA SING(Wife) OR-05-019-001-008/17197 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL089382   5 SARASWATI OR-05-019-001-008/10059 ST GANGPURA A A A A A P P P P P P P P P 9 188 1692 0 0 1692 UCO BANK NILGIRI UCBA0000432 2405019WL089382 Credited 15/02/2020   6 PRADIPA OR-05-019-001-004/10338 OTHER BADATTA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UCO BANK NILGIRI UCBA0000432 2405019WL089382 Credited 15/02/2020   7 SASMITA SALA OR-05-019-001-004/10329 OTHER BADATTA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405019WL089382   8 DUSASHAN OR-05-019-001-008/10057 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL089382   9 BASANTI SINGH(Daughter-in-Law) OR-05-019-001-008/10057 ST GANGPURA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL089382   10 SUMATI SALA OR-05-019-001-004/10338 OTHER BADATTA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL089382 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 5 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63