Muster Roll No. : 2140	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 742-PDWS-TTK-20/210    Sanction Date : 09/02/2021
Work Code : 2430/IF/10609218	Work Name : Farm Pond Of Sri Maguni Majhi (2430/IF/10609218)

Measurement Book Detail

MB NO.  1268        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 URDHABA SOURA OR-30-010-005-001/2930 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394 Credited 09/06/2021   2 DAMANI OR-30-010-005-001/2887 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394   3 THABIR SOURA(Son) OR-30-010-005-001/2927 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394   4 RABUNU JANI OR-30-010-005-001/2954 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394 Credited 09/06/2021   5 NARASINGH SOURA OR-30-010-005-001/2944 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394 Credited 10/06/2021   6 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008394 Credited 09/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 28