Muster Roll No. : 4609	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 13/01/2021
Work Code : 2430/IF/10609227	Work Name : Farm Pond Of Sri Ghanashyam Gouda (2430/IF/10609227)

Measurement Book Detail

MB NO.  1282        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 BHABAN BISOI OR-30-010-005-001/2122 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 13/08/2021   2 BUDHIRAM MAJHI OR-30-010-005-001/2087 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   3 KAMALU BHATARA OR-30-010-005-001/2102 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   4 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   5 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 13/08/2021   6 MUKUNDA PUJARI OR-30-010-005-001/2345 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971   7 BUDAE OR-30-010-005-001/2350 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   8 HIMALAYA NAYIK(Son) OR-30-010-005-001/2073 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016971 Credited 14/07/2021   9 RABI MAJHI OR-30-010-005-001/2109 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL016971 Credited 14/07/2021   10 PITABAS GOUDA(Self) OR-30-010-005-001/2348 OTHER JHARIGUMMA B A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, JHARIGUMMA 764069 JHARIGUMMA 2430010WL016971   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36