Muster Roll No. : 855	Date From : 15/04/2021    Date To : 27/04/2021	Sanction No. : 2430010/2019-2020/30185/AS    Sanction Date : 25/02/2020
Work Code : 2430010006/LD/10406533	Work Name : LAND DEVELOPMENT OF KUMAR JANI AND 6 OTHERS

Measurement Book Detail

MB NO.  02/20-21        Page NO.  162

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 8 9 10 11 12 13 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 KANEI JANI OR-30-010-006-001/3542 ST KAMTA P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010006WL002896 Credited 17/05/2021   2 NABIN KUMAR RATHI(Self) OR-30-010-006-001/3167 OTHER KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010006WL002896   3 SERATHI RATHI(Wife) OR-30-010-006-001/3167 OTHER KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896   4 BRAJANANDA BAGH OR-30-010-006-001/3261 SC KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896   5 PRAMILA RATHI(Wife) OR-30-010-006-001/3636 OTHER KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896   6 DAMAYANTI OR-30-010-006-001/3261 SC KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896   7 KANAKA CHAMPA BAGH OR-30-010-006-001/3321 SC KAMTA P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896 Credited 15/05/2021   8 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896 Credited 17/05/2021   9 KAMALLI OR-30-010-006-001/3542 ST KAMTA P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002896 Credited 15/05/2021   10 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002896   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48