Muster Roll No. : 1027	Date From : 20/04/2021    Date To : 03/05/2021	Sanction No. : 2430010/2020-2021/192434/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406898	Work Name : LAND DEVELOPMENT OF SINGHA JANI AND 9 OTHERS AT KENDUGUDA VILLAGE (FRA) (2430010005/LD/10406898)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  31

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 8 9 10 11 12 13 14 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 MATAI BHATRA(Wife) OR-30-010-005-001/22350 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL004197   2 SUBARNA OR-30-010-005-001/2229 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197   3 LAXMI PUJARI(Wife) OR-30-010-005-001/2229 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197   4 LACHMAN BHATRA(Self) OR-30-010-005-001/22352 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   5 PARA BHATRA(Wife) OR-30-010-005-001/22352 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197   6 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   7 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   8 DALIMBA MAJHI(Wife) OR-30-010-005-001/22354 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   9 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   10 ANANTA BHATRA(Self) OR-30-010-005-001/22350 ST JHARIGUMMA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL004197 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56