Muster Roll No. : 12677	Date From : 29/07/2020    Date To : 03/08/2020	Sanction No. : 2430010/2019-2020/33390/AS    Sanction Date : 23/03/2020
Work Code : 2430010006/RC/10408334	Work Name : IMP OF ROAD FROM P. KAMTA TO MASANIPODA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  64

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 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 LAXMAN GOUDA(Self) OR-30-010-006-001/22656 OTHER KAMTA A A A A A A 0 0 0 0 0 0       2430010006WL049370   2 SANJITA HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   3 DAMU HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   4 HABIL SUNA(Self) OR-30-010-006-001/22822 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   5 SAMANDU MAJHI(Self) OR-30-010-006-001/22652 ST KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370   6 RADAMA OR-30-010-006-001/3212 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   7 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   8 PRABHA SUNA(Wife) OR-30-010-006-001/22822 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   9 hara harijan(Self) OR-30-010-006-001/222929 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   10 tanu harijan(Wife) OR-30-010-006-001/222929 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL049370 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48