Muster Roll No. : 23861	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399182	Work Name : Farm Pond of Sri Iswar Majhi (2430/WC/10399182)

Measurement Book Detail

MB NO.  2238        Page NO.  9

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 DHANURJAYA NAIK OR-30-010-005-001/2191 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   2 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   3 LOKMATA OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   4 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   5 HARISCHANDRA PUJARI OR-30-010-005-001/2182 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   6 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   7 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   8 DAIMATI OR-30-010-005-001/2188 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL141033 Credited 25/03/2020   9 MUKTA OR-30-010-005-001/2184 ST JHARIGUMMA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL149268 Rejected   10 PODU DALAPATI OR-30-010-005-001/2188 ST JHARIGUMMA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL149268 Rejected   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48