Muster Roll No. : 4070	Date From : 09/07/2023    Date To : 15/07/2023	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10741579	Work Name : Farm Pond Of Sri Parsuram majhi (2430/IF/10741579)

Measurement Book Detail

MB NO.  1684        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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   2 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   3 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   4 CHATURAGHANA MAJHI OR-30-010-005-001/2107 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   5 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   6 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   7 NILABATI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   8 KISWARI BISOI OR-30-010-005-001/2144 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   9 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   10 DEBATALA OR-30-010-005-001/2102 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011660 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70