Muster Roll No. : 22076	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 512    Sanction Date : 19/03/2020
Work Code : 2430/WC/10413705	Work Name : Farm Pond of Sri Madan Mohan Majhi (2430/WC/10413705)

Measurement Book Detail

MB NO.  2243        Page NO.  28

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 CHAITAN PUJARI OR-30-010-005-001/2161 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL078703   2 DEBA BHATRA OR-30-010-005-001/2829 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL078703   3 PRAHALLAD MAJHI OR-30-010-005-001/2096 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   4 SADA BINDHANI OR-30-010-005-001/2419 SC JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   5 NABINA OR-30-010-005-001/2768 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   6 DALIMBA OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   7 JAGANNATH MAJHI OR-30-010-005-001/2578 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   8 BUDURAM JANI OR-30-010-005-001/2848 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703 Credited 10/12/2020   9 BASU PAIK OR-30-010-005-001/2476 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL078703   10 RABI BHATNAIK OR-30-010-005-001/2140 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL078703   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36