Muster Roll No. : 794	Date From : 27/04/2020    Date To : 03/05/2020	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.  26

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 KUMARI JANI(Wife) OR-30-010-006-001/22716 ST KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   2 GOURA NAYAK(Self) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   3 SABINA NAYAK(Wife) OR-30-010-006-001/22798 OTHER KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   4 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P P 7 188 1316 0 0 1316       2430010WL006930 Credited 08/05/2020   5 DHANAMATI JANI(Wife) OR-30-010-006-001/22743 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   6 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   7 PARMESH JANI(Self) OR-30-010-006-001/22796 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL006930 Credited 08/05/2020   8 KUNA HARIJAN(Self) OR-30-010-006-001/22743 SC KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   9 JAGANNATH BHATRA(Self) OR-30-010-006-001/3091 ST KAMTA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL083039 Rejected   10 HARABATI JANI(Wife) OR-30-010-006-001/22796 ST KAMTA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006930 Credited 08/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 6580 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63