Muster Roll No. : 2310	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399185	Work Name : Farm Pond of Sri Damburudhar Pujari (2430/WC/10399185)

Measurement Book Detail

MB NO.  2239        Page NO.  25

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 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639   2 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639 Credited 26/05/2020   3 DAMBURUDHAR PUJARI OR-30-010-005-001/2174 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639 Credited 26/05/2020   4 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639 Credited 26/05/2020   5 HARISCHANDRA PUJARI OR-30-010-005-001/2182 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639 Credited 26/05/2020   6 DAIMATI OR-30-010-005-001/2188 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013639   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24