Muster Roll No. : 5781	Date From : 08/06/2020    Date To : 14/06/2020	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.  1

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 CHANDRABATI MAJHI(Self) OR-30-010-006-002/22896 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL028393   2 DEBA MAJHI(Husband) OR-30-010-006-002/22896 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL028393   3 NARASINGH BISOI OR-30-010-006-002/3755 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL028393 Credited 22/06/2020   4 PADMALAYA OR-30-010-006-002/3755 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL028393 Credited 22/06/2020   5 GOBINDA BISOI OR-30-010-006-002/3705 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL028393 Credited 22/06/2020   6 USHA OR-30-010-006-002/3705 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL028393 Credited 22/06/2020   7 BISWAJIT BISSOYI(Son) OR-30-010-006-002/3705 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL028393 Credited 22/06/2020   8 GIRIDHAR BISSOYI(Self) OR-30-010-006-002/22894 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL028393   9 BHAGABATI MAJHI(Wife) OR-30-010-006-002/222908 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL028393   10 CHANDRA BISSOYI(Self) OR-30-010-006-002/22895 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL028393   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30