Muster Roll No. : 21962	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399184	Work Name : Farm Pond of Sri Gobardhan Majhi (2430/WC/10399184)

Measurement Book Detail

MB NO.  2236        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 JAGADIS BISOI OR-30-010-005-001/2143 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   2 BASUMATI OR-30-010-005-001/2143 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   3 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   4 BALAKRUSHNA BISOI OR-30-010-005-001/2152 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   5 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   6 DEBA NAIK(Husband) OR-30-010-005-001/2130 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   7 DHANAMATI OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   8 KISWARI BISOI OR-30-010-005-001/2144 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825   9 AHALYA OR-30-010-005-001/2152 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135825 Credited 17/03/2020   10 SIBARAM OR-30-010-005-001/2153 OTHER JHARIGUMMA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL149268 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48