Muster Roll No. : 16199	Date From : 22/01/2022    Date To : 28/01/2022	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.  117

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 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0128403   2 RASHMITA KUANR(Wife) OR-09-021-003-006/1795 ST TURLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021WL0128403   3 BHUMI(Self) OR-09-021-003-006/111133 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0128403 Credited 25/02/2022   4 sudhir(Son) OR-09-021-003-006/111133 ST TURLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0128403 Credited 25/02/2022   5 BINODINI BHOI(Daughter) OR-09-021-003-006/1821 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL0128403   6 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 2409021WL0128403 Credited 25/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18