Muster Roll No. : 5527	Date From : 05/06/2020    Date To : 11/06/2020	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.  04/2015-16        Page NO.  186

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 LACHIMDHAR HARIJAN OR-30-010-006-001/3077 SC KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL029891   2 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL029891 Credited 24/06/2020   3 SUDAR JANI(Self) OR-30-010-006-001/22841 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   4 SABITRI HARIJAN(Wife) OR-30-010-006-001/3209 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   5 PARA JANI(Wife) OR-30-010-006-001/22841 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891   6 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   7 TANKADHARA HARIJAN(Self) OR-30-010-006-001/3209 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   8 DAMANI BHATRA(Wife) OR-30-010-006-001/3091 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029891 Credited 24/06/2020   9 SABITRI OR-30-010-006-001/3077 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   10 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029891 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48