Muster Roll No. : 11561	Date From : 26/11/2019    Date To : 02/12/2019	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.  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 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 RAMILA OR-30-010-006-001/3249 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL073527 Credited 28/01/2020   2 KAMALU HARIJAN OR-30-010-006-001/3253 SC KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL073527 Credited 28/01/2020   3 DMAE TAKRI OR-30-010-006-001/3222 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073527   4 CHAITAN JANI OR-30-010-006-001/3284 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   5 MOHAN JANI OR-30-010-006-001/3335 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   6 SANAE OR-30-010-006-001/3376 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   7 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   8 SIBA OR-30-010-006-001/3367 ST KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL073527 Credited 28/01/2020   9 HIRA JANI OR-30-010-006-001/3215 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL073527   10 MOTI OR-30-010-006-001/3383 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL073527   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42