Muster Roll No. : 17260	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2430010/2022-2023/49402/AS    Sanction Date : 27/03/2023
Work Code : 2430010/RC/10562163	Work Name : IMPROVEMENT OF APPROACH ROAD FROM KAMTA CHAWK TO KAMTA HIGH SCHOOL AND DEVELOPMENT AT SCHOOL 5T -III (2430010/RC/10562163)

Measurement Book Detail

MB NO.  36/2023-24        Page NO.  101

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 SUBALAN KACHIM(Self) OR-30-010-006-001/3260 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   2 DHANAMATI JANI OR-30-010-006-001/3257 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   3 BRAJANANDA BAGH OR-30-010-006-001/3261 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   4 AMIR KUMAR DHOBA OR-30-010-006-001/3296 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   5 ARATI OR-30-010-006-001/3336 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   6 DAMAYANTI OR-30-010-006-001/3261 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   7 KANEI JANI OR-30-010-006-001/3252 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081287 Credited 13/04/2024   8 PADAMA OR-30-010-006-001/3252 ST KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL081287 Credited 13/04/2024   9 PRAPHULAKUMARI KACHIM(Wife) OR-30-010-006-001/3260 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   10 KUSUMA OR-30-010-006-001/3296 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL081287 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70