Muster Roll No. : 11569	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 CHARUSILA OR-30-010-006-001/3574 OTHER 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   2 CHRISTADAN NAG OR-30-010-006-001/3574 OTHER 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   3 UMESH CHANDRA NAIK OR-30-010-006-001/3586 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   4 BHUBAN BEPARI OR-30-010-006-001/3578 OTHER 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 SUKU JANI OR-30-010-006-001/3531 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL077853   6 KUMAR JANI OR-30-010-006-001/3569 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 GHASEN OR-30-010-006-001/3578 OTHER 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   8 SABITRI OR-30-010-006-001/3583 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   9 CHITAMANI OR-30-010-006-001/3569 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   10 SUBATI OR-30-010-006-001/3518 SC KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL077853   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48