Muster Roll No. : 1325	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755379	Work Name : Farm Pond of Sri Arjuna Pujari (2430/IF/10755379)

Measurement Book Detail

MB NO.  1706        Page NO.  9

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 DHANURJAYA NAIK OR-30-010-005-001/2191 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   2 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   3 JADUMANI BHATNAYIK OR-30-010-005-001/2185 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   4 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   5 GANGARAM MAJHI OR-30-010-005-001/2218 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   6 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   7 RISING BHATNAYIK OR-30-010-005-001/2171 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   8 PURNI OR-30-010-005-001/2223 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   9 MINAKSHI OR-30-010-005-001/2217 OTHER JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   10 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA B P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002711 Credited 08/05/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50