Muster Roll No. : 4457	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 742-PDWS-TTK-20/210    Sanction Date : 09/02/2021
Work Code : 2430/IF/10609223	Work Name : Farm Pond Of Smt Kausulya Majhi (2430/IF/10609223)

Measurement Book Detail

MB NO.  1246        Page NO.  13

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 TARUNI OR-30-010-005-001/2150 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016967 Credited 13/08/2021   2 KESARI BISOI OR-30-010-005-001/2137 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016967 Credited 13/08/2021   3 DURJYAMANI OR-30-010-005-001/2153 OTHER JHARIGUMMA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016967 Credited 13/08/2021   4 HEMANT KUMAR BISOI OR-30-010-005-001/2159 OTHER JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL016967   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21