Muster Roll No. : 3980	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526022	Work Name : Farm Pond Of Sri Sada Harijan (2430/IF/10526022)

Measurement Book Detail

MB NO.  1271        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 SADANANDA NAIK OR-30-010-005-001/2227 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014406 Credited 30/06/2021   2 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 2430010WL014406 Credited 30/06/2021   3 TRIPATI MAJHI(Self) OR-30-010-005-001/22347 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014406 Credited 30/06/2021   4 PABITRA HARIJAN(Self) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014406 Credited 01/07/2021   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 2430010WL014406 Credited 01/07/2021   6 TRAILOKNATH OR-30-010-005-001/2226 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014406 Credited 30/06/2021   7 JAGI BHATRA(Self) OR-30-010-005-001/22252 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014406 Credited 30/06/2021   8 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 2430010WL014406 Credited 03/07/2021   9 GABRU DALAPATI(Self) OR-30-010-005-001/22351 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL014406 Credited 03/07/2021   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 2430010WL014406 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70