Muster Roll No. : 795	Date From : 27/04/2020    Date To : 03/05/2020	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.  26

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 RAMILA OR-30-010-006-001/3249 SC KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   2 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   3 KUNI OR-30-010-006-001/3253 SC KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   4 DILLIP NAYAK OR-30-010-006-001/3107 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   5 KAMALA OR-30-010-006-001/3202 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   6 LAXMINATH SAGARIA OR-30-010-006-001/3297 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006930 Credited 08/05/2020   7 RAJENDRA KUMAR HARIJAN OR-30-010-006-001/3202 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006930 Credited 08/05/2020   8 KAMALU HARIJAN(Self) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006930 Credited 08/05/2020   9 GHASEN(Wife) OR-30-010-006-001/3295 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006930 Credited 08/05/2020   10 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70