Muster Roll No. : 25960	Date From : 20/01/2021    Date To : 02/02/2021	Sanction No. : 2430010/2020-2021/180800/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10418969	Work Name : CONSTRUCTION ROAD FROM PARAJAKAMTA TO GUMIDORA ROAD (2430010006/RC/10418969)

Measurement Book Detail

MB NO.  02/2020/21        Page NO.  132

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 14 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 LACHAMAN HARIJAN OR-30-010-006-001/3426 SC KAMTA A 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 2430010006WL100819   2 AALANKA OR-30-010-006-001/3426 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL100819 Credited 15/03/2021   3 PHALGUNI HARIJAN OR-30-010-006-001/3375 SC KAMTA P P P P P P A A A A A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL100819 Credited 12/03/2021   4 KRUPANANDA HARIJAN OR-30-010-006-001/3416 SC KAMTA A 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 2430010006WL100819   5 PHULAMATI OR-30-010-006-001/3366 ST KAMTA A 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 2430010006WL100819   6 NILA OR-30-010-006-001/3418 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL100819 Credited 15/03/2021   7 ASASWINI OR-30-010-006-001/3375 SC KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL100819 Credited 15/03/2021   8 NILA JANI OR-30-010-006-001/3383 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL100819   9 PARBATI OR-30-010-006-001/3416 SC KAMTA A 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 2430010006WL100819   10 MOTI OR-30-010-006-001/3383 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010006WL100819   Daily Attendence 4 4 4 4 4 4 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42