Muster Roll No. : 2882	Date From : 18/06/2016    Date To : 23/06/2016	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/141341	Work Name : EXCAVATION OF FARM POND OF BHUBAN KUMAR BISOYI

Measurement Book Detail

MB NO.  01/16-17        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 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 BANSIDHAR BANUA OR-30-010-007-001/898 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   2 SANU MAJHI OR-30-010-007-001/889 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   3 KESARI GONDA OR-30-010-007-001/897 SC KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   4 GOKULA NIDHI BISOI OR-30-010-007-001/811 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   5 CHANCHALA NAYAK(Husband) OR-30-010-007-001/8103 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   6 BHARAT NAYAK(Self) OR-30-010-007-001/8103 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   7 USHABATI OR-30-010-007-001/898 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   8 KUNI OR-30-010-007-001/897 SC KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   9 LALITA OR-30-010-007-001/889 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   10 DIPAMANJARI OR-30-010-007-001/811 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60