Muster Roll No. : 1623	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 4203    Sanction Date : 05/12/2017
Work Code : 2404061002/IF/10357236	Work Name : FARM POND OF DINABANDHU KULDI UNDER NUABEDA VILLAGE (2404061002/IF/10357236)

Measurement Book Detail

MB NO.  02        Page NO.  105

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 PRAMILA HEMBRAM(Wife) OR-04-061-002-006/106576 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 14/06/2019   2 MANGAL HEMBRAM(Self) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 14/06/2019   3 LALMOHAN HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   4 LABO HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   5 MANAI MOHAKUD OR-04-061-002-006/106578 OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   6 DASAMA KULDI(Self) OR-04-061-002-006/106588 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   7 BELOMATI HEMBRAM(Wife) OR-04-061-002-006/106574 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 14/06/2019   8 LAXMIDHARA HEMBRAM(Self) OR-04-061-002-006/106575 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   9 LAXMI HEMBRAM(Wife) OR-04-061-002-006/106575 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 13/06/2019   10 NANDIRAM HEMBRAM(Self) OR-04-061-002-006/106576 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061002WL030690 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60