Muster Roll No. : 14264	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 1655-TTK-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525237	Work Name : Farm Pond Of Sri Nabin Khora

Measurement Book Detail

MB NO.  291        Page NO.  20

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 NAYABI HARIJAN(Wife) OR-30-010-006-001/222962 OTHER KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   2 SANJUKTA BHATRA(Self) OR-30-010-006-001/222963 OTHER KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   3 RIBIKA NAYAK(Wife) OR-30-010-006-001/222967 OTHER KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   4 LABA HARIJAN(Self) OR-30-010-006-001/222966 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229   5 RASMITA HARIJAN(Wife) OR-30-010-006-001/222966 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   6 MAKUNDA JANI(Self) OR-30-010-006-001/222965 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229   7 BAIDI JANI(Self) OR-30-010-006-001/222961 OTHER KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052229 Credited 26/08/2020   8 KHIRAMANI GADABA(Wife) OR-30-010-006-001/222964 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   9 RUKMANI JANI(Wife) OR-30-010-006-001/222960 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   10 BHAGABAN GADABA(Self) OR-30-010-006-001/222964 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48