Muster Roll No. : 22060	Date From : 06/03/2020    Date To : 12/03/2020	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.  10

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL135847 Credited 17/03/2020   2 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL135847 Credited 17/03/2020   3 RAMILA OR-30-010-006-001/3249 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL135847 Credited 17/03/2020   4 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL135847 Credited 17/03/2020   5 DILLIP NAYAK OR-30-010-006-001/3107 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135847 Credited 17/03/2020   6 MANDAR JANI OR-30-010-006-001/3148 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135847 Credited 17/03/2020   7 RUKMANI OR-30-010-006-001/3203 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135847 Credited 17/03/2020   8 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135847 Credited 17/03/2020   9 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL135847 Credited 17/03/2020   10 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135847 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60