Muster Roll No. : 22055	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2239-ttk1-19/20-w.s    Sanction Date : 13/08/2019
Work Code : 2430/LD/10377559	Work Name : Land Development at Kamta 10.00Ha

Measurement Book Detail

MB NO.  1968        Page NO.  7

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 UMESH CHANDRA NAIK OR-30-010-006-001/3586 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   2 KUMAR JANI OR-30-010-006-001/3569 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   3 SABITRI OR-30-010-006-001/3583 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18