Muster Roll No. : 1220	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10607391	Work Name : Farm Pond Of Sri Hemanta Kumar Bissoyi (2430/IF/10607391)

Measurement Book Detail

MB NO.  1200        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 CHAITAN PUJARI OR-30-010-005-001/2161 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL003969   2 PADMA OR-30-010-005-001/2125 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL003969 Credited 05/06/2021   3 TARUNI OR-30-010-005-001/2150 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   4 JAGADIS BISOI OR-30-010-005-001/2143 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   5 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   6 SRIDHAR NAIK OR-30-010-005-001/2147 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   7 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   8 DEBA NAIK(Husband) OR-30-010-005-001/2130 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   9 SUMITRA BISSOYI OR-30-010-005-001/2144 OTHER JHARIGUMMA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969   10 HEMANT KUMAR BISOI OR-30-010-005-001/2159 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL003969 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56