Muster Roll No. : 26730	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 6420-TTK-20-21    Sanction Date : 04/12/2020
Work Code : 2430/IF/10569707	Work Name : Farm Pond Of Sri Mrutyunjay Bepari

Measurement Book Detail

MB NO.  806        Page NO.  9

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 RAJENDRA OR-30-010-006-001/3594 ST KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL102641 Credited 31/03/2021   2 DHANURJAY SUNA(Self) OR-30-010-006-001/22644 SC KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   3 GUPTA JANI(Self) OR-30-010-006-001/223055 OTHER KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   4 SUKRI OR-30-010-006-001/3531 ST KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   5 SUKU JANI OR-30-010-006-001/3531 ST KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   6 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   7 KUNI HARIJAN(Wife) OR-30-010-006-001/223078 SC KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   8 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL102641 Credited 31/03/2021   9 KAMALU HARIJAN(Self) OR-30-010-006-001/223078 SC KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL102641 Credited 31/03/2021   10 ABHI JANI(Self) OR-30-010-006-001/223054 OTHER KAMTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL102641 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70