Muster Roll No. : 2202	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 01/02/2021
Work Code : 2430/IF/10585065	Work Name : Farm Pond Of Sri Kishore Kumar Suna

Measurement Book Detail

MB NO.  1253        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 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 2430010WL008326 Credited 14/06/2021   2 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 2430010WL008326 Credited 14/06/2021   3 BALI JANI OR-30-010-006-001/3096 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008326 Credited 10/06/2021   4 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 2430010WL008326 Credited 14/06/2021   5 JADU JANI(Self) OR-30-010-006-001/222974 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008326 Credited 09/06/2021   6 AMBIKA JANI(Wife) OR-30-010-006-001/222974 ST KAMTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008326 Credited 09/06/2021   7 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 2430010WL008326 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49