Muster Roll No. : 1024	Date From : 20/04/2021    Date To : 03/05/2021	Sanction No. : 2430010/2020-2021/192435/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406896	Work Name : LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  19

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 8 9 10 11 12 13 14 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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 20/05/2021   2 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 20/05/2021   3 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 05/06/2021   4 BANABASI OR-30-010-005-001/2164 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052   5 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 20/05/2021   6 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 05/06/2021   7 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052   8 NILABATI OR-30-010-005-001/2138 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052   9 DHANAMATI OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052 Credited 20/05/2021   10 BHAGAT BHATNAIK OR-30-010-005-001/2171 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL004052   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55