Muster Roll No. : 798	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 KHIRAMANI OR-30-010-006-001/3530 ST KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   2 DHARMENDRA SAGARIA OR-30-010-006-001/3573 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   3 UMESH CHANDRA NAIK OR-30-010-006-001/3586 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   4 PADLAM HARIJAN OR-30-010-006-001/3538 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   5 KUMAR JANI OR-30-010-006-001/3569 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   6 SELINA OR-30-010-006-001/3573 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   7 SABITRI OR-30-010-006-001/3583 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   8 NILA OR-30-010-006-001/3538 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930   9 DAMU KHURA OR-30-010-006-001/3596 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055609 Credited 08/09/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1169.7778

Total man days : 56