Muster Roll No. : 21475	Date From : 17/11/2020    Date To : 30/11/2020	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.  01/20-21        Page NO.  1

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 RAMA OR-30-010-006-001/3303 ST 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 ANCHALGUMA SBIN0006681 2430010WL079514 Credited 10/12/2020   2 SUBATI OR-30-010-006-001/3518 SC KAMTA P P P P P P A P P P P P A A 11 207 2277 0 0 2277 ANCHALGUMMA 764049 KAMTA 2430010WL079514 Credited 10/12/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 2380.5

Total man days : 23