Muster Roll No. : 5350	Date From : 14/07/2021    Date To : 28/07/2021	Sanction No. : 2430010/2019-2020/30185/AS    Sanction Date : 25/02/2020
Work Code : 2430010006/LD/10406533	Work Name : LAND DEVELOPMENT OF KUMAR JANI AND 6 OTHERS

Measurement Book Detail

MB NO.  02/2020/21        Page NO.  192

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 15 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 TARACHAN BEPARI OR-30-010-006-001/3566 OTHER KAMTA A A A A A A A X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688   2 DHANAMATI OR-30-010-006-001/3594 ST KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL021688 Credited 13/08/2021   3 RAJENDRA OR-30-010-006-001/3594 ST KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688 Credited 13/08/2021   4 LOCHMAN JANI OR-30-010-006-001/3506 ST KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688 Credited 12/08/2021   5 SUKDEI OR-30-010-006-001/3506 ST KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688 Credited 12/08/2021   6 SAHADEB KACHIM OR-30-010-006-001/3608 SC KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL021688 Credited 13/08/2021   7 BIBHUTI SUNA(Self) OR-30-010-006-001/22794 OTHER KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688 Credited 13/08/2021   8 LATA OR-30-010-006-002/3874 SC KUSUMI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL021688 Credited 13/08/2021   9 MADHAB OR-30-010-006-001/3506 ST KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL021688 Credited 12/08/2021   10 SUNITA HARIJAN(Wife) OR-30-010-006-001/22794 OTHER KAMTA P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430010006WL021688 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 12900 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108