Muster Roll No. : 1806	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10585060	Work Name : Farm Pond Of Sri Mukunda Majhi (2430/IF/10585060)

Measurement Book Detail

MB NO.  1265        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 P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 05/06/2021   2 KESARI MAJHI OR-30-010-005-001/2208 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   3 LALITA BISOI OR-30-010-005-001/2219 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   4 KRUSHNA PUJARI(Son) OR-30-010-005-001/2198 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   5 RISING BHATNAYIK OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   6 PURNI OR-30-010-005-001/2223 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   7 MINAKSHI OR-30-010-005-001/2217 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   8 RADMA OR-30-010-005-001/2219 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 15/06/2021   9 JHINABAS SARABU OR-30-010-005-001/2194 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 14/06/2021   10 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005989 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70