Muster Roll No. : 12041	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755178	Work Name : Farm Pond of Sri Kusha Majhi (2430/IF/10755178)

Measurement Book Detail

MB NO.  1710        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 Dambaru Dalapati(Self) OR-30-010-005-001/2255890 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   2 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   3 LALU GANJIA(Self) OR-30-010-005-001/22390 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   4 PADMA BHATRA(Self) OR-30-010-005-001/22419 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   5 DAMU MAJHI(Self) OR-30-010-005-001/22452 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   6 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   7 BHAGABAN BHATRA(Self) OR-30-010-005-001/22499 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   8 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   9 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   10 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055448 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70