Muster Roll No. : 450	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526119	Work Name : Farm Pond Of Sri Kailash Majhi (2430/IF/10526119)

Measurement Book Detail

MB NO.  814        Page NO.  13

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 GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 30/04/2021   2 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 17/05/2021   3 PABITRA HARIJAN(Self) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 15/05/2021   4 LALU GANJIA(Self) OR-30-010-005-001/22390 OTHER JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005765 Rejected   5 CHAITANYA PRASAD BISSOYI(Brother) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 30/04/2021   6 TULARAM PUJARI(Self) OR-30-010-005-001/22385 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 17/05/2021   7 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001082 Credited 30/04/2021   8 PITABAS GOUDA(Self) OR-30-010-005-001/22389 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL001082 Credited 30/04/2021   9 BASUDA NAYUIK(Wife) OR-30-010-005-001/22357 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 ANCHALGUMMA 2430010WL001082   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49