Muster Roll No. : 15163	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526025	Work Name : Farm Pond Of Smt. Lachma Harijan (2430/IF/10526025)

Measurement Book Detail

MB NO.  1322        Page NO.  5

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 LAMBADHAR NAYIK(Self) OR-30-010-005-001/22262 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 24/02/2022   2 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   3 KAILASH MAJHI(Self) OR-30-010-005-001/22247 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN000934 2430010WL0051016 Credited 24/02/2022   4 PRABHA BHATNAIK OR-30-010-005-001/2215 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   5 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   6 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   7 RAJALAXMI OR-30-010-005-001/2216 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   8 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051016 Credited 23/02/2022   9 MAGUNI MAJHI(Self) OR-30-010-005-001/22563 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430010WL0051016 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63