Muster Roll No. : 10021	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2430010/2020-2021/91587/AS    Sanction Date : 18/05/2020
Work Code : 2430010006/LD/10416357	Work Name : LAND DEVELOPMENT OF GAGAN BHATRA AT KAMTA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  169

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 BANAMALI BAGH(Self) OR-30-010-006-001/22819 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042542 Credited 21/07/2020   2 HEMANTI BAGH(Wife) OR-30-010-006-001/22819 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042542 Credited 21/07/2020   3 PURNA HARIJAN(Self) OR-30-010-006-001/22637 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042542 Credited 21/07/2020   4 KUMITA HARIJAN(Wife) OR-30-010-006-001/22637 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042542 Credited 21/07/2020   5 RAMA OR-30-010-006-001/3303 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042542 Credited 21/07/2020   6 SUBATI OR-30-010-006-001/3518 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 ANCHALGUMMA 764049 KAMTA 2430010WL042542 Credited 21/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36