Muster Roll No. : 2111	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 BHISMASEN BISOI OR-30-010-005-001/2228 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 14/06/2021   2 MAHESWAR BHATNAYIK(Self) OR-30-010-005-001/22244 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 PHALGUNI BHATNAYIK(Wife) OR-30-010-005-001/22244 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   4 BALI BHATNAYK(Self) OR-30-010-005-001/2214 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   5 GOREKHA OR-30-010-005-001/2228 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   6 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 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   7 PRABHA BHATNAIK OR-30-010-005-001/2215 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   8 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 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 14/06/2021   9 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 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   10 JASHADA BHATNAYIK(Wife) OR-30-010-005-001/22246 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   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84