Muster Roll No. : 8482	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2430010/2020-2021/108076/AS    Sanction Date : 17/05/2020
Work Code : 2430010006/LD/10416503	Work Name : LAND DEVELOPMENT OF PRADIP HIAL AT KAMTA

Measurement Book Detail

MB NO.  01/20-21        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 RANJITA HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   2 BHARAT RANJAN HIAL(Self) OR-30-010-006-001/22875 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   3 SHASIREKHA HIAL(Wife) OR-30-010-006-001/22875 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   4 BHARATA RANJAN HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   5 DANA HARIJAN OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   6 KEDAR KACHIM OR-30-010-006-001/3231 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   7 RAMA OR-30-010-006-001/3231 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   8 PRASANTA HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   9 BINKALER HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   10 RASMI RANJITA HIAL OR-30-010-006-001/3466 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039227 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60