Muster Roll No. : 1805	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10585060	Work Name : Farm Pond Of Sri Mukunda Majhi (2430/IF/10585060)

Measurement Book Detail

MB NO.  1265        Page NO.  1

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 PADMA OR-30-010-005-001/2125 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005989 Credited 14/06/2021   2 TARUNI OR-30-010-005-001/2150 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989   3 JAGADIS BISOI OR-30-010-005-001/2143 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   4 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   5 SRIDHAR NAIK OR-30-010-005-001/2147 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   6 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   7 DEBA NAIK(Husband) OR-30-010-005-001/2130 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989   8 SUMITRA BISSOYI OR-30-010-005-001/2144 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   9 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012372 Rejected   10 HEMANT KUMAR BISOI OR-30-010-005-001/2159 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL005989 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49