Muster Roll No. : 4696	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 1322/06.04.2021    Sanction Date : 06/04/2021
Work Code : 2409021/IF/10654652	Work Name : Farm Pond of Nabin Bhoi at Turla for 2020-21

Measurement Book Detail

MB NO.  3        Page NO.  77

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 NABIN KUMAR OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL032162 Credited 18/06/2021   2 RASHMITA KUANR(Wife) OR-09-021-003-006/1795 ST TURLA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL032162 Credited 18/06/2021   3 BHAGABAT OR-09-021-003-006/1773 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032162 Credited 17/06/2021   4 BINODINI BHOI(Daughter) OR-09-021-003-006/1821 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032162 Credited 17/06/2021   5 SANTOSINI(Wife) OR-09-021-003-006/1773 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL032162 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30