Muster Roll No. : 11215	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755437	Work Name : Farm Pond of Sri Banamali Jani (2430/IF/10755437)

Measurement Book Detail

MB NO.  1416        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 SIBA BHATRA OR-30-010-007-001/1228 ST KANTAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   2 KRUSHNA BHATRA OR-30-010-007-001/925 ST KANTAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   3 GABRU BHATRA OR-30-010-005-001/2767 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   4 KASINATH HARIJAN OR-30-010-007-002/1649 SC MEREI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784   5 GOBARDHAN PUJARI OR-30-010-005-001/2101 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   6 DAIMATI JANI(Wife) OR-30-010-007-002/24346 ST MEREI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   7 DAMU MAJHI(Self) OR-30-010-005-001/22452 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   8 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   9 TULA JANI(Self) OR-30-010-007-002/24346 ST MEREI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL038784 Credited 29/03/2023   10 ARJUNA NAIK OR-30-010-005-001/2186 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL038784   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56