Muster Roll No. : 6527	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 512    Sanction Date : 19/03/2020
Work Code : 2430/WC/10413705	Work Name : Farm Pond of Sri Madan Mohan Majhi (2430/WC/10413705)

Measurement Book Detail

MB NO.  2243        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 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   2 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   3 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   4 BHANUMATI OR-30-010-005-001/2194 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   5 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   6 TRINATH BHATRA OR-30-010-005-001/2892 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   7 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   8 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034727 Credited 01/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48