Muster Roll No. : 7168	Date From : 22/06/2020    Date To : 28/06/2020	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.  5

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       2430010WL036812   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       2430010WL036812   3 NARASINGH BISOI OR-30-010-006-002/3755 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL036812   4 PADMALAYA OR-30-010-006-002/3755 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL036812   5 GOBINDA BISOI OR-30-010-006-002/3705 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036812   6 USHA OR-30-010-006-002/3705 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036812   7 GIRIDHAR BISSOYI(Self) OR-30-010-006-002/22894 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036812 Credited 06/07/2020   8 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 2430010WL036812   9 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 2430010WL036812   10 RUPADHAR BISOI OR-30-010-006-002/3764 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, KAMTA 764069 KAMTA 2430010WL036812   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6