Muster Roll No. : 4607	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 13/01/2021
Work Code : 2430/IF/10609253	Work Name : Farm Pond Of Sri Trinath Nayak (2430/IF/10609253)

Measurement Book Detail

MB NO.  1247        Page NO.  9

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 GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 13/08/2021   2 LAXMAN MAJHI(Self) OR-30-010-005-001/22479 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   3 TULARAM PUJARI(Self) OR-30-010-005-001/22385 SC JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 19/07/2021   4 ISWAR MAJHI(Self) OR-30-010-005-001/22462 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   5 PARIKHITA BISSOYI(Self) OR-30-010-005-001/22481 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 13/08/2021   6 ISWAR RANDHARI(Self) OR-30-010-005-001/22407 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   7 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   8 SATAI BHATRA OR-30-010-005-001/22423 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   9 URADHAB SOURA(Self) OR-30-010-005-001/22424 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   10 PITABAS GOUDA(Self) OR-30-010-005-001/22389 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL016971 Credited 13/08/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54