Muster Roll No. : 2110	Date From : 21/05/2021    Date To : 03/06/2021	Sanction No. : 2430010/2020-2021/192435/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406896	Work Name : LAND DEVELOPMENT OF BAIDI MAJHI AND 9 OTHERS AT VILLAGE JHARIGUMA (FRA) (2430010005/LD/10406896)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  41

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 8 9 10 11 12 13 14 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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651 Credited 15/06/2021   2 LOCHMAN BHATNAIK OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651 Credited 18/06/2021   3 GIRIDHAR BHATRA OR-30-010-005-001/2017 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   4 SATYA HARIJAN OR-30-010-005-001/2181 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651 Credited 18/06/2021   5 HARABATI OR-30-010-005-001/2181 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651 Credited 17/06/2021   6 KUMUDA MAJHI OR-30-010-005-001/2011 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   7 MANSING BHATRA(Son) OR-30-010-005-001/2023 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   8 GAJENDRA MAJHI(Self) OR-30-010-005-001/2016 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   9 SARADU BINDHANI OR-30-010-005-001/2009 SC JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   10 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL009651   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48