Muster Roll No. : 2318	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399188	Work Name : Farm Pond of Sri Srinibash Bissoyi (2430/WC/10399188)

Measurement Book Detail

MB NO.  2241        Page NO.  25

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 LALITA BISOI OR-30-010-005-001/2219 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   2 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   3 PRABHA BHATNAIK OR-30-010-005-001/2215 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   4 CHAITANYA PRASAD BISSOYI(Brother) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   5 JASHADA BHATNAYIK(Wife) OR-30-010-005-001/22246 ST JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   6 RADMA OR-30-010-005-001/2219 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   7 AMBIKA BISSOYI(Wife) OR-30-010-005-001/22391 OTHER JHARIGUMMA P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634 Credited 26/05/2020   8 NANDANA OR-30-010-005-001/2215 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013634   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42