Muster Roll No. : 3806	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662889	Work Name : Farm Pond of Ananta Bhuyan At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1194        Page NO.  105

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 ANANTA BHUYA OR-05-004-011-002/31305 OTHER DAGARA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010481 Credited 14/06/2021   2 PRADEEP BHUYAN(Son) OR-05-004-011-002/31305 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010481   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 215

Total man days : 2