Muster Roll No. : 6499	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 7146-TTK-PDWS-21/22    Sanction Date : 03/01/2022
Work Code : 2430/IF/10755433	Work Name : Farm Pond of Sri Netrandana Pradhani (2430/IF/10755433)

Measurement Book Detail

MB NO.  950        Page NO.  41

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 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   2 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   3 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   4 CHATURAGHANA MAJHI OR-30-010-005-001/2107 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   5 KISWARI BISOI OR-30-010-005-001/2144 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   6 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0025022 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42