Muster Roll No. : 2883	Date From : 18/06/2016    Date To : 23/06/2016	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/141341	Work Name : EXCAVATION OF FARM POND OF BHUBAN KUMAR BISOYI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  122

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 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 KUNU HARIJAN OR-30-010-007-001/907 SC KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   2 MADANA OR-30-010-007-001/907 SC KANTAGAM P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408 Credited 19/01/2017   3 PRFULLA KUMAR BISOI OR-30-010-007-001/998 OTHER KANTAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408   4 GITANJALI OR-30-010-007-001/998 OTHER KANTAGAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010408   Daily Attendence 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 391.5

Total man days : 9