Muster Roll No. : 201	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 180/244    Sanction Date : 22/07/2020
Work Code : 2404063/IF/10559425	Work Name : Farmpond of Shiba Soy(20x20)Gobindsahi

Measurement Book Detail

MB NO.  1905        Page NO.  25

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 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL004416 Credited 15/05/2021   2 SUKURMANI GAGARAI OR-04-063-009-002/3354 ST BHALIADIHA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL004416 Credited 15/05/2021   3 GIBINDA MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL004416 Credited 29/04/2021   4 MENJA CHATAR OR-04-063-009-002/3174 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL004416 Credited 15/05/2021   5 CHULUBA PRUTI OR-04-063-009-002/3176 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI 2404063WL004416 Credited 15/05/2021   6 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL004416 Credited 15/05/2021   7 TRILOCHAN BIRUA(Self) OR-04-063-009-002/3372-A ST BHALIADIHA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI 2404063WL004416 Credited 15/05/2021   8 SHIBA SOY(Self) OR-04-063-009-006/13135 ST GOVINDASAHI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL004416 Credited 15/05/2021   9 KABIRAJ TAISAN OR-04-063-009-002/3346 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL004416 Credited 15/05/2021   10 MANOJ KUMAR SOY OR-04-063-009-006/13140 ST GOVINDASAHI A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL004416 Credited 15/05/2021   Daily Attendence 6 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60