Muster Roll No. : 481	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 524-TTK-20/21-FP(01/02/2021)    Sanction Date : 09/02/2020
Work Code : 2430/IF/10609183	Work Name : Farm Pond Of Sri Sobha Dalapati (2430/IF/10609183)

Measurement Book Detail

MB NO.  1193        Page NO.  9

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 LEBO PUJARI OR-30-010-005-001/2340 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0       2430010WL000393   2 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000393 Credited 15/05/2021   3 MUKUNDA PUJARI OR-30-010-005-001/2345 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000393 Credited 17/05/2021   4 BUDAE OR-30-010-005-001/2350 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000393 Credited 17/05/2021   5 SUNADHAR MAJHI OR-30-010-005-001/2352 ST JHARIGUMMA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009652 Rejected   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 903

Total man days : 21