Muster Roll No. : 21960	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/10399183	Work Name : Farm Pond of Sri Gouri sankar Bissoyi (2430/WC/10399183)

Measurement Book Detail

MB NO.  2235        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 KRUSHNA PUJARI OR-30-010-005-001/2889 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL135824   2 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135824 Credited 17/03/2020   3 SITARAM HARIJAN OR-30-010-005-001/2423 SC JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135824 Credited 17/03/2020   4 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135824 Credited 17/03/2020   5 TRINATH BHATRA OR-30-010-005-001/2892 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135824 Credited 17/03/2020   6 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL135824 Credited 17/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30