Muster Roll No. : 976	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487009	Work Name : Const. of Farm Pond of Sri Narendra Rangoni, GP-Rampa, Village-Lingipur

Measurement Book Detail

MB NO.  343        Page NO.  108

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 Purstamo Bhuyan OR-24-001-017-006/13953 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982   2 Laxmi Behera OR-24-001-017-006/13949 OTHER Lingipur P P A A A A A 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982 Credited 02/06/2020   3 SUBHASHINI KATA(Mother-in-Law) OR-24-001-017-006/13956 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982   4 Arnapurna Bhuyan OR-24-001-017-006/13947 ST Lingipur P P A A A A A 2 207 414 0 0 414 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982 Credited 03/06/2020   5 Narendro Rangoni OR-24-001-017-006/13951 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982   6 Padmanabha Bhuyan OR-24-001-017-006/13955 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL008982   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 138

Total man days : 4