Muster Roll No. : 2137	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 742-PDWS-TTK-20/210    Sanction Date : 09/02/2021
Work Code : 2430/IF/10609218	Work Name : Farm Pond Of Sri Maguni Majhi (2430/IF/10609218)

Measurement Book Detail

MB NO.  1268        Page NO.  5

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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 14/06/2021   2 BAID MAJHI OR-30-010-005-001/2573 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 04/06/2021   3 GOMATI MAJHI(Wife) OR-30-010-005-001/2519 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 04/06/2021   4 JAGAN BAIPARI OR-30-010-005-001/2580 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 04/06/2021   5 ISWAR OR-30-010-005-001/2577 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 14/06/2021   6 SYAM SUNDAR HARIJAN OR-30-010-005-001/2534 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 05/06/2021   7 SITARAM HARIJAN OR-30-010-005-001/2423 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 05/06/2021   8 JAGANNATH MAJHI OR-30-010-005-001/2578 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 04/06/2021   9 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001 Credited 14/06/2021   10 TANKADHAR MAJHI OR-30-010-005-001/2450 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007001   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63