Muster Roll No. : 22065	Date From : 13/03/2020    Date To : 19/03/2020	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.  13

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 P 7 188 1316 0 0 1316       2430010WL139383 Credited 21/03/2020   2 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL139383 Credited 21/03/2020   3 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 2430010WL139383 Credited 21/03/2020   4 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   5 MANDAR JANI OR-30-010-006-001/3148 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   6 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   7 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   8 RUKMANI OR-30-010-006-001/3203 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   9 SIBA OR-30-010-006-001/3367 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   10 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL139383 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 10528 Amount Paid Other 1316

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

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

Total man days : 70