Muster Roll No. : 6264	Date From : 16/01/2021    Date To : 29/01/2021	Sanction No. : 10421135    Sanction Date : 09/07/2020
Work Code : 2405019/DP/10421135	Work Name : 1st Year Avenue Plantation from Gangapura PW Road to Narsingpur via Gangapura Badahata (b) 3 RKM (2405019/DP/10421135)

Measurement Book Detail

MB NO.  1132        Page NO.  178

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 P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   2 RABINDRA SING OR-05-019-001-008/10067 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   3 LOKA OR-05-019-001-008/10067 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   4 SARASWATI OR-05-019-001-008/10059 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   5 SUDHARANI OR-05-019-001-008/10091 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   6 SIBA SING OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   7 JAYANTI OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   8 CHINTAMANI MOHAPATRA OR-05-019-001-008/10091 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL072838 Credited 12/03/2021   9 DUSASHAN OR-05-019-001-008/10057 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL072838 Credited 12/03/2021   10 BASANTI SINGH(Daughter-in-Law) OR-05-019-001-008/10057 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL072838 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120