Muster Roll No. : 1822	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 512    Sanction Date : 19/03/2020
Work Code : 2430/WC/10413705	Work Name : Farm Pond of Sri Madan Mohan Majhi (2430/WC/10413705)

Measurement Book Detail

MB NO.  2243        Page NO.  48

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 RAJIB MAJHI OR-30-010-005-001/2179 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 04/06/2021   2 RAMA BHATNAYIK(Self) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 04/06/2021   3 SANANDA TARASYA(Self) OR-30-010-005-001/22612 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 14/06/2021   4 LACHAMA BHATRA(Self) OR-30-010-005-001/22408 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984   5 GOBARDHAN MAJHI OR-30-010-005-001/2175 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 04/06/2021   6 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 14/06/2021   7 DHANAI MAJHI(Self) OR-30-010-005-001/22422 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 04/06/2021   8 SUBARNA MAJHI OR-30-010-005-001/22548 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005984 Credited 04/06/2021   9 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 04/06/2021   10 RUKUMANI SARABU(Self) OR-30-010-005-001/22605 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005984 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63