Muster Roll No. : 6419	Date From : 12/06/2020    Date To : 18/06/2020	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.  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 DAMBURUDHAR PUJARI OR-30-010-005-001/2174 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   2 KAMALU BHATARA OR-30-010-005-001/2102 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   3 NILADHAR MAJHI OR-30-010-005-001/2028 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   4 TANKADHAR NAYAK OR-30-010-005-001/2073 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   5 JAGABANDHU MAJHI OR-30-010-005-001/2029 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   6 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852   7 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   8 PHALGUNI BHATRA OR-30-010-005-001/2046 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   9 HARISCHANDRA PUJARI OR-30-010-005-001/2182 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   10 TRILACHAN MAJHI(Son) OR-30-010-005-001/2085 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029852 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54