Muster Roll No. : 1223	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 742-PDWS-TTK-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607389	Work Name : Farm Pond Of Sri Swarup Dash (2430/IF/10607389)

Measurement Book Detail

MB NO.  1258        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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 17/05/2021   2 KESARI MAJHI OR-30-010-005-001/2208 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   3 ANIL KUMAR OR-30-010-005-001/2211 OTHER JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636   4 LALITA BISOI OR-30-010-005-001/2219 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   5 KRUSHNA PUJARI(Son) OR-30-010-005-001/2198 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   6 PURNI OR-30-010-005-001/2223 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   7 MINAKSHI OR-30-010-005-001/2217 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   8 RADMA OR-30-010-005-001/2219 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   9 JHINABAS SARABU OR-30-010-005-001/2194 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   10 BHUBNA MAJHI(Self) OR-30-010-005-001/22250 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54