Muster Roll No. : 2159	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 57/2020-21    Sanction Date : 01/07/2020
Work Code : 2430/IF/10535704	Work Name : Farm Pond Of Sri Sindhu Majhi (2430/IF/10535704)

Measurement Book Detail

MB NO.  816        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 GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000 Credited 14/06/2021   2 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000   3 PABITRA HARIJAN(Self) OR-30-010-005-001/22364 SC JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000   4 LALU GANJIA(Self) OR-30-010-005-001/22390 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000   5 TULARAM PUJARI(Self) OR-30-010-005-001/22385 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000 Credited 05/06/2021   6 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000 Credited 14/06/2021   7 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007000 Credited 04/06/2021   8 PITABAS GOUDA(Self) OR-30-010-005-001/22389 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL007000 Credited 14/06/2021   9 BHIMA BINDHANI(Self) OR-30-010-005-001/22355 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL007000 Credited 14/06/2021   10 BALARAM DALAPATI(Self) OR-30-010-005-001/22353 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL007000 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49