Muster Roll No. : 12469	Date From : 27/07/2020    Date To : 01/08/2020	Sanction No. : 2430010/2020-2021/91560/AS    Sanction Date : 18/05/2020
Work Code : 2430010006/LD/10416348	Work Name : LAND DEVELOPMENT OF BIJAYA SAGARIYA AT KAMTA

Measurement Book Detail

MB NO.  01/2018/19        Page NO.  191

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 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 PHULMANI OR-30-010-006-001/3318 OTHER KAMTA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL047259 Credited 18/08/2020   2 CHITA SAGARIA OR-30-010-006-001/3391 OTHER KAMTA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL047259 Credited 18/08/2020   3 DAITARI HARIJAN OR-30-010-006-001/3339 SC KAMTA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL047259 Credited 18/08/2020   4 KAMALA OR-30-010-006-001/3339 SC KAMTA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL047259 Credited 18/08/2020   5 SUNITA OR-30-010-006-001/3391 OTHER KAMTA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL047259 Credited 18/08/2020   Daily Attendence 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20