Muster Roll No. : 1244	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 742-PDWS-TTK-20/210    Sanction Date : 09/02/2021
Work Code : 2430/IF/10609214	Work Name : Farm Pond Of Sri Prasanna Gonda (2430/IF/10609214)

Measurement Book Detail

MB NO.  1248        Page NO.  1

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 SUJYAMANI OR-30-010-005-001/2398 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0       2430010WL003636   2 LABA OR-30-010-005-001/2398 ST JHARIGUMMA B A A A A A A 0 0 0 0 0 0       2430010WL003636   3 TILAE NAYAK OR-30-010-005-001/2403 ST JHARIGUMMA B A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009652 Rejected   4 DIPAE BISOI OR-30-010-005-001/2401 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   5 CHATUR MAJHI OR-30-010-005-001/2400 ST JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   6 LAXMI OR-30-010-005-001/2408 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL003636 Credited 20/05/2021   7 KETUKA OR-30-010-005-001/2406 OTHER JHARIGUMMA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL003636 Credited 20/05/2021   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24