Muster Roll No. : 4678	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10741601	Work Name : Farm Pond of Sri Jayakumar Gouda (2430/IF/10741601)

Measurement Book Detail

MB NO.  1427        Page NO.  13

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 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   2 Khagapati bissoyi(Self) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   3 Arati(Wife) OR-30-010-005-001/225757 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   4 SUNANDA BISSOYI(Wife) OR-30-010-005-001/22401 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   5 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   6 BHAGABAN BHATRA(Self) OR-30-010-005-001/22499 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   7 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   8 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   9 ASIT KUMAR BISSOYI(Self) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL014070 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63