Muster Roll No. : 5534	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2430010/2019-2020/33390/AS    Sanction Date : 23/03/2020
Work Code : 2430010006/RC/10408334	Work Name : IMP OF ROAD FROM P. KAMTA TO MASANIPODA

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  116

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 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010006WL030241 Credited 25/06/2020   2 BALARAM HARIJAN OR-30-010-006-001/3372 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   3 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   4 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   5 SIBA OR-30-010-006-001/3367 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   6 DRAUPADI OR-30-010-006-001/3373 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   7 BAIDI OR-30-010-006-001/3372 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL030241 Credited 25/06/2020   8 KAINA HARIJAN OR-30-010-006-001/3373 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL030241 Credited 25/06/2020   9 MADHABA HARIJAN OR-30-010-006-001/3279 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 ANCHALGUMMA 764049 KAMTA 2430010006WL030241 Credited 25/06/2020   10 HEMA OR-30-010-006-001/3279 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 ANCHALGUMMA 764049 KAMTA 2430010006WL030241 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60