Muster Roll No. : 28278	Date From : 23/03/2021    Date To : 29/03/2021	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.  156

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 SUMITRA OR-30-010-005-001/2189 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   2 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   3 BANABASI OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   4 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   5 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   6 ISWAR DALAPATI OR-30-010-005-001/2189 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   7 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   8 NILABATI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   9 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL110368 Rejected   10 MUKTA OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL109084 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54