Muster Roll No. : 2301	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399182	Work Name : Farm Pond of Sri Iswar Majhi (2430/WC/10399182)

Measurement Book Detail

MB NO.  2238        Page NO.  21

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 KISWARI BISOI OR-30-010-005-001/2310 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   2 SUNANDA BISSOYI(Wife) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   3 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL010796 Credited 16/05/2020   4 GANGARAM MAJHI OR-30-010-005-001/2218 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   5 TRIPATI MAJHI(Self) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   6 BHUBAN OR-30-010-005-001/2364 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796   7 MINAKSHI OR-30-010-005-001/2217 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796   8 SANSAI MAJHI OR-30-010-005-001/2364 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   9 LAXMI OR-30-010-005-001/2408 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   10 DAIMATI MAJHI(Wife) OR-30-010-005-001/22250 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL010796 Credited 16/05/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48