Muster Roll No. : 446	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 1655-TTK1-20/21-FP    Sanction Date : 11/06/2020
Work Code : 2430/IF/10526017	Work Name : Farm Pond Of Sri Giridhar Bhatra (2430/IF/10526017)

Measurement Book Detail

MB NO.  813        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 LAXMAN PRADHANI(Self) OR-30-010-005-001/22253 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL001078   2 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 2430010WL001078 Credited 17/05/2021   3 SUNADHAR MAJHI(Self) OR-30-010-005-001/22345 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001078 Credited 17/05/2021   4 ASHMAN BHATRA(Self) OR-30-010-005-001/22346 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001078 Credited 17/05/2021   5 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 2430010WL001078 Credited 17/05/2021   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 2430010WL001078 Credited 17/05/2021   7 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 2430010WL001078 Credited 30/04/2021   8 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 2430010WL001078 Credited 30/04/2021   9 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 2430010WL001078 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 56