Muster Roll No. : 1250	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 742-PDWS-TTK-20/210    Sanction Date : 09/02/2021
Work Code : 2430/IF/10609211	Work Name : Farm Pond Of Sri Laki Jani (2430/IF/10609211)

Measurement Book Detail

MB NO.  1249        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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   2 BAID MAJHI OR-30-010-005-001/2573 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   3 GOMATI MAJHI(Wife) OR-30-010-005-001/2519 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   4 JAGAN BAIPARI OR-30-010-005-001/2580 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   5 ISWAR OR-30-010-005-001/2577 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 05/06/2021   6 SYAM SUNDAR HARIJAN OR-30-010-005-001/2534 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   7 JAGANNATH MAJHI OR-30-010-005-001/2578 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003969 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 3010

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

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

Total man days : 49