Muster Roll No. : 5335	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 125-TTK-2019-20    Sanction Date : 14/01/2020
Work Code : 2430/WC/10399187	Work Name : Farm Pond of Sri Basudev Majhi (2430/WC/10399187)

Measurement Book Detail

MB NO.  2240        Page NO.  32

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 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   2 KAMALU BHATARA OR-30-010-005-001/2102 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   3 TANKADHAR NAYAK OR-30-010-005-001/2073 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   4 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   5 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187   6 PHALGUNI BHATRA OR-30-010-005-001/2046 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   7 BHANUMATI OR-30-010-005-001/2194 OTHER JHARIGUMMA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187   8 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   9 TRINATH BHATRA OR-30-010-005-001/2892 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   10 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL025187 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48