Muster Roll No. : 3270	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 742-PDWS-TTK-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608266	Work Name : Farm Pond Of Sri Bhingu Jani

Measurement Book Detail

MB NO.  1276        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 NAYABI HARIJAN(Wife) OR-30-010-006-001/222962 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 28/06/2021   2 BHARAT BAGH(Self) OR-30-010-006-001/223023 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012476 Credited 28/06/2021   3 RASMITA HARIJAN(Wife) OR-30-010-006-001/222966 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   4 BHARAT HARIJAN(Self) OR-30-010-006-001/223021 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012476 Credited 28/06/2021   5 KHISTOMANI JANI(Wife) OR-30-010-006-001/222973 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   6 GOURA JANI(Self) OR-30-010-006-001/223025 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   7 ARJUN JANI(Self) OR-30-010-006-001/223024 OTHER KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 28/06/2021   8 RUKMANI JANI(Wife) OR-30-010-006-001/222960 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   9 GURUBANDHU JANI(Self) OR-30-010-006-001/222972 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012476 Credited 25/06/2021   10 RUNA HARIJAN(Self) OR-30-010-006-001/223022 SC KAMTA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL012476 Credited 25/06/2021   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