Muster Roll No. : 11566	Date From : 03/12/2019    Date To : 09/12/2019	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.  4

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL077853 Credited 29/01/2020   2 MOTI OR-30-010-006-001/3197 ST KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL077853   3 JAYAKUMAR BEPARI OR-30-010-006-001/3182 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL077853 Credited 29/01/2020   4 DILLIP NAYAK OR-30-010-006-001/3107 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   5 MANDAR JANI OR-30-010-006-001/3148 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   6 GAIL BHATRA OR-30-010-006-001/3110 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   7 RUKMANI OR-30-010-006-001/3203 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   8 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   9 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL077853 Credited 29/01/2020   10 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54