Muster Roll No. : 11559	Date From : 26/11/2019    Date To : 02/12/2019	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.  1

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 TULASA JANI(Wife) OR-30-010-006-001/22715 ST KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL073527 Credited 28/01/2020   2 DAITARI JANI(Self) OR-30-010-006-001/22716 ST KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL073527   3 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL073527 Credited 28/01/2020   4 SABINA NAYAK(Wife) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL073527 Credited 28/01/2020   5 SARAT KUMAR NAYAK(Self) OR-30-010-006-001/22760 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   6 DHANURJAY SUNA(Self) OR-30-010-006-001/22644 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   7 BILASINI NAYAK(Wife) OR-30-010-006-001/22760 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   8 PABITRA NAG(Self) OR-30-010-006-001/22618 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527   9 BAIJANTIMALA NAG(Wife) OR-30-010-006-001/22618 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527   10 PARBATI HARIJAN(Wife) OR-30-010-006-001/22789 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42