Muster Roll No. : 2908	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646002	Work Name : FARM POND OF AUGUTUS KHAKHA AT- TILEIBANI GP-TILEIBANI (2416001/IF/10646002)

Measurement Book Detail

MB NO.  94        Page NO.  122

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 Birsa Mahanta OR-16-001-016-008/16067 ST Pravasuni A A A A A A A 0 0 0 0 0 0       2416001WL002325   2 Chandini Mahanta(Mother) OR-16-001-016-008/16067 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290       2416001WL002325 Credited 17/06/2021   3 Puspa Tigna OR-16-001-016-008/16063 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL002325 Credited 17/06/2021   4 Khulath Dhanwar OR-16-001-016-008/16065 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibani 9646 2416001WL002325 Credited 17/06/2021   5 Lukas Dhanwar OR-16-001-016-008/16065 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325 Credited 17/06/2021   6 Pyara Lakada OR-16-001-016-008/17781 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325 Credited 17/06/2021   7 phulmani Mahanta OR-16-001-016-008/16067 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325 Credited 17/06/2021   8 Phul Sundar Lakada OR-16-001-016-008/17781 ST Pravasuni A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325   9 Shusilia Munda OR-16-001-016-008/16069 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325 Credited 17/06/2021   10 Sulami Munda OR-16-001-016-008/16069 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002325 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48