Muster Roll No. : 14265	Date From : 12/08/2020    Date To : 18/08/2020	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.  20

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 GURUBARI JANI(Wife) OR-30-010-006-001/222968 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   2 BAISAKHU JANI(Self) OR-30-010-006-001/222968 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   3 KSHETRAMANI JANI(Wife) OR-30-010-006-001/222971 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   4 JAMA JANI(Wife) OR-30-010-006-001/222970 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   5 GURUBANDHU JANI(Self) OR-30-010-006-001/222972 ST KAMTA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL052229 Credited 26/08/2020   Daily Attendence 5 5 5 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30