Muster Roll No. : 3696	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 4741/2020    Sanction Date : 09/12/2020
Work Code : 2424006/IF/10588096	Work Name : CONST. OF FARM POND OF JASODA BHUYAN, VILL-KUREISINGI (Marlaba), GP-MARLABA

Measurement Book Detail

MB NO.  452        Page NO.  79

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 Sukuta Goura OR-24-006-012-003/1608 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006WL008099   2 Hadiani Goura OR-24-006-012-003/1608 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006WL008099   3 Rasmita Goura OR-24-006-012-003/1608 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006WL008099   4 Mahan Bhuyan OR-24-006-012-003/1610 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   5 Kuni Bhuyan OR-24-006-012-003/1610 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   6 Balaram Bhuyan OR-24-006-012-003/1611 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   7 Josada Bhuyan OR-24-006-012-003/1611 ST Marlaba P A A A A A A 1 215 215 0 0 215 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099 Credited 18/06/2021   8 Nabaghan Nayak OR-24-006-012-003/1612 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL008099   9 Ananta Rauta OR-24-006-012-003/1619 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL008099   10 Sudam Rauta OR-24-006-012-003/1619 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL008099   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1