Muster Roll No. : 5535	Date From : 12/06/2020    Date To : 18/06/2020	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.  01/2018-19        Page NO.  116

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 DULLAB JANI OR-30-010-006-001/3530 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010006WL030241 Credited 25/06/2020   2 SURENDRA GORODA OR-30-010-006-001/3513 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241   3 SUKRI OR-30-010-006-001/3531 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   4 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   5 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   6 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010006WL030241 Credited 25/06/2020   7 NILA OR-30-010-006-001/3418 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   8 NILA JANI OR-30-010-006-001/3383 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL030241   9 MOTI OR-30-010-006-001/3383 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010006WL030241 Credited 25/06/2020   10 DHARJYAMANI KACHIM OR-30-010-006-001/3423 SC KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010006WL030241   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42