Muster Roll No. : 22054	Date From : 28/02/2020    Date To : 05/03/2020	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.  7

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 RAMILA OR-30-010-006-001/3249 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL132806 Credited 13/03/2020   2 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL132806 Credited 13/03/2020   3 TARINI CHARAN NAIK OR-30-010-006-001/3486 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   4 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   5 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   6 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   7 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   8 SIBA OR-30-010-006-001/3367 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   9 SUBALA KHURA(Wife) OR-30-010-006-001/3490 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL132806 Credited 13/03/2020   10 GITA OR-30-010-006-001/3470 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL148661   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60