Muster Roll No. : 5422	Date From : 04/06/2020    Date To : 17/06/2020	Sanction No. : 2430010/2020-2021/107889/AS    Sanction Date : 17/05/2020
Work Code : 2430010006/LD/10416377	Work Name : LAND DEVELOPMENT OF PRABIN TAKRI AT KAMTA (2430010006/LD/10416377)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  88

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 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 MAISAK BAGH OR-30-010-006-001/3311 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029929 Credited 24/06/2020   2 PRAMILA TAKRI OR-30-010-006-001/3600 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029929 Credited 24/06/2020   3 PRABINA HARIJAN(Self) OR-30-010-006-001/3600 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029929 Credited 24/06/2020   4 SADASIBA HARIJAN OR-30-010-006-001/3561 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029929 Credited 24/06/2020   5 SATYA OR-30-010-006-001/3561 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029929 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60