Muster Roll No. : 9928	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2430010/2020-2021/91560/AS    Sanction Date : 18/05/2020
Work Code : 2430010006/LD/10416348	Work Name : LAND DEVELOPMENT OF BIJAYA SAGARIYA AT KAMTA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  173

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 PHULMANI OR-30-010-006-001/3318 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL042271 Credited 21/07/2020   2 DAITARI HARIJAN OR-30-010-006-001/3339 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL042271 Credited 21/07/2020   3 KAMALA OR-30-010-006-001/3339 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL042271 Credited 21/07/2020   4 SUNITA OR-30-010-006-001/3391 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL042271 Credited 21/07/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24