Muster Roll No. : 274	Date From : 05/04/2021    Date To : 14/04/2021	Sanction No. : 2430010/2020-2021/192437/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406895	Work Name : LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  170

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 8 9 10 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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   2 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894   3 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 29/04/2021   4 BANABASI OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   5 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   6 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 29/04/2021   7 DHANAMATI OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   8 GAMAI BHATRA(Wife) OR-30-010-005-001/2171 ST JHARIGUMMA P P P A A A A A A A 3 215 645 0 0 645 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   9 BHAGAT BHATNAIK OR-30-010-005-001/2171 ST JHARIGUMMA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894   10 PRATIMA OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   Daily Attendence 8 8 8 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38