Muster Roll No. : 438	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526347	Work Name : Farm Pond Of Sri Mukunda Majhi (2430/IF/10526347)

Measurement Book Detail

MB NO.  810        Page NO.  17

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 CHAITAN PUJARI OR-30-010-005-001/2161 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL001637   2 PADMA OR-30-010-005-001/2125 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001637 Credited 29/04/2021   3 TARUNI OR-30-010-005-001/2150 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001637 Credited 29/04/2021   4 JAGADIS BISOI OR-30-010-005-001/2143 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001637 Credited 29/04/2021   5 SRIDHAR NAIK OR-30-010-005-001/2147 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001637   6 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001637 Credited 29/04/2021   7 DEBA NAIK(Husband) OR-30-010-005-001/2130 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001637 Credited 17/05/2021   8 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005765 Rejected   9 HEMANT KUMAR BISOI OR-30-010-005-001/2159 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL001637 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42